Havens brand, the number of villas under management is expected to increase to over 270 villas (from 264 villas at the end of 3Q19) due to business expansion in Thailand. Key Financial Ratio Profitability
-19 Interest coverage ratio (time)** 0.36 -1.03 4.22 ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 8 2020 Outlook In addition to the domestic and the
ไตรมาส 1 ปี 2562 & ปี 2561 & ปี 2560 ไตรมาส 1 ปี 2562 -รายได้จากการขายแบบ Sabina Brand สดัสว่นเป็น 76% -รายได้จากการขายแบบ Non store retailing สดัสว่นเป็น 12% -รายได้จากการขายแบบ Sabina Export สดัสว่นเป็น
deposits within Thailand or abroad which may be non-investment grade or unrated. We are elevating THE WISDOM brand along with maintaining our leadership status. Our customers were delivered exclusive
2Q19 stood at 73%, expecting to grow throughout the year. Central Phuket opened a world-class luxury zone, gathering the best of global luxury brand for example, BALENCIAGA, BVLGARI, CHLOÉ, GUCCI, HERMÈS
and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the
the employee benefits obligations approximately Baht 5.90 million. These were divided into two sections 1). cost of hospital operations in amounts of Baht 3.78 million. selling expense in amounts of
% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36
) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31