Shareholders ' Equity 251.63 202.01 49.62 24.56 Basic Loss Per Share (Baht) -0.36 -0.15 Gross Margin -1.71% 3.04% Net Profit Margin -132.08% -23.48% Debt to Equity Ratio (Time) 3.58 1.78 Total Expenses Summary

58.0 6.5 Solar Engergy Power Plant 58.0 54.7 55.8 1.1 (2.2) 57.1 55.2 (1.9) Gross Profit Margin by Segment 33.6 29.1 28.3 (0.8) (5.3) 33.5 28.7 (4.8) Gross Profit Margin Change Gross profit decrease 1.7

, consumer confidence depression and high level of household debt though, there was some spending of consumer goods from the COVID-19 pandemic distress. However, the government sector has launched remedial

USD 400 million matured in March 2018 and of USD 500 million matured in October 2018. As a result, total debt issued and borrowings as of December 31, 2018 amounted to Baht 116,348 million, a decrease

Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 1 Executive Summary In 1Q19, the Company reported net profit of THB 1 million, a decrease of 99.6% from the same period last year

that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due

net profit of 177.26 million baht, while the separated statements show the net profit of 88.95 million baht. Comparing to year 2016, both statements show the decrease of the net profits by 54.08 million

the employee benefit expenses and other operating expenses to support the Group’s business expansion was offset by the decrease in financing cost on lower borrowings and the debt recovery from the

materials The Company and its subsidiaries reported revenues from construction services and sales of construction materials of Baht 23,009.80 million, representing 92.79% of total revenues, a decrease of

profit in Q3/2020 and 9M/2020 were THB 124 million and THB 340 million, respectively, which decreased by 39% from Q3/2019 and 43% from 9M/2019, corresponding to the decrease in sales. • Gross profit margin