Dusit Thani PLC Management Discussion and Analysis For 2Q19 and 6M19 P a g e | 1 Executive Summary In 2Q19, the Company reported the net loss of THB 22 million which it was THB 23million lower than
December 2018 Change (%) Amount Portion Amount Portion Amount Portion March 2019 December 2018 Up to one year 161,744 27.6% 120,165 20.8% 145,295 26.0% 34.6% 11.3% Between one and five years 273,420 46.6
profit of THB 100.8mn in 1Q17. The loss amount included extraordinary expenses of THB 83.0mn which was one-time project development cost reduction. Without the reduce project development cost to reflectthe
up 56% Driven by positive internal and external outcomes LTM 2Q18 Core EPS THB 3.86 – up 61% YoY post 9.8% dilution from warrants exercise Net Operating D/E 0.45x, Core ROCE 15.8% on LTM 2Q18
expense, the administrative expenses will increase by 7% and 20% in 2Q’18 and 1H18, respectively. Apart from the accounting expense, the increase of administrative expenses during 1H18 was due to one-time
., subsidiary company of E for L Aim Public Company Limited “EFORL”, no. 2/2018, held on 29 June 2018 passed a resolution to convert subsidiary company to public company limited under the name of WCI Holding PCL
of E for L Aim Public Company Limited “EFORL”, no. 2/2018, held on 29 June 2018 passed a resolution to convert subsidiary company to public company limited under the name of WCI Holding PCL. In
Investments by Maturity * June 2018 March 2018 December 2017 Change (%) Amount Portion Amount Portion Amount Portion March 2018 December 2017 Up to one year 107,579 18.3% 81,259 15.5% 71,982 12.1% 32.4% 49.5
taken into account this extra expense, the administrative expenses will increase by 16% yoy. This increase was due to one-time expenses incurring from legal & advisory fee for the acquisition of