, trade, and finance have been severely disrupted. (Source: Bank of Thailand) The hardest in Aviation industry from COVID-19 pandemic. It can be seen that worldwide Revenue Passenger Kilometers (RPK

-13 -11 2 19% -8 -7 1 15% Corporate income tax 14 -2 -16 -800% 15 -1 -16 -1,600% Earnings (Loss) for the Per iod -38 -24 14 59% -22 -25 -3 -12% Non controlling interest 1 - 1 100% - - - - Net Earnings

(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

Dusit Thani, Dusit D2, Dusit Princess and Dusit Devarana. There are 33 hotels and resorts in Thailand and worldwide have been operated by DTC. หน้า 3 ของ 5 4. Other income, in the period of Quarter3/2019

) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

income 0.32 0.21% 1.39 0.90% 1.07 335.59% Total revenue 151.85 100.00% 155.28 100.00% 3.43 2.26% Cost of services 97.96 64.51% 103.25 66.49% 5.29 5.40% Gross profit 53.89 35.49% 52.03 33.51% (1.86) (3.45

came from both an increase of Baht 468 million, or 2.93 percent in non-interest income, which was derived mainly from revenue from capital market products and rising net fees and service income, and an

881.9 170.3 19.3 1,328.7 (276.5) (20.8) Profits from operations before income tax 646.2 211.0 435.2 206.3 1,034.1 (387.9) (37.5) Net profits 560.5 204.2 356.3 174.5 828.8 (268.3) (32.4) Basic earnings per

quarter of year 2018. 5. Income tax expenses were Bath 304.11 million, an increase of Baht 54.45 million or up by 21.81% as compared with the previous year. This was due to higher earnings before tax. Table

companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for