has a net profit 4.7 million baht increased from the second quarter of 2019 126.2% and the performance of the company for 6 months’ net profit 21.3 million baht increased from the same period of the

31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by

while revenue from residential projects is expected to increase in 2H19 and accordingly with CPN’s business plan. In 2Q19, growth in the Thai economy decelerated primarily driven by a decline in export

Microsoft Word - MDA_Q317_DTC_Eng_V2 Dusit Thani PCL Management Discussion and Analysis For 3Q17 and 9M17 P a g e | 1 Executive Summary The Company reported net loss of THB 55 million and THB 23

% Revenue from Sales 3,682.20 100.00 3,966.01 100.00 (283.81) (7.16) Gross Profit 539.71 14.66 533.79 13.46 5.93 1.11 EBITDA 751.67 20.41 603.72 15.22 147.95 24.51 Net Profit 324.66 8.82 227.86 5.74 96.80

%) 340 242 (29%) EBITDA 65 24 (63%) 150 114 (24%) Net Profit(Loss) for the Company 28 (13) (146%) 38 (9) (124%) Gross Profit Margin (%) 62.6% 52.2% (10.4%) 60.6% 56.1% (4.5%) EBITDA Margin1 (%) 32.7% 20.7

Microsoft Word - MDA_Q417_DTC_ENG_v4.3 Dusit Thani PCL Management Discussion and Analysis 2017 P a g e | 1 Executive Summary The company reported net profit of THB 267 million in 2017 driven mainly

Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 In overall, the Company and its

SEC ( 22 ) Investors ( 15 ) Act and Royal Enactment ( 9 ) investor ( 8 ) Market Data ( 8 ) Strategic Plan ( 6 ) Intermediaries ( 3 ) Manual Select ( 3 ) Enforcement ( 2 ) Financial Report ( 2 ) IPO ( 1

Revenue 179,704.12 138,594.13 Cost of Sales 141,814.49 108,039.77 Selling Expenses 10,594.75 199,977.80 Administrative Expenses 19,865.40 9,922.32 Other Expenses 672.22 12,862.59 Net Profit 1,828.38