million, a decrease of Baht 100.93 million or 94.39% This year, the main income from the sale of condominium units. While in the previous year, the revenue generated from the project that was already sold

Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period

year Baht 642. 53 million or 87. 40% due to the continuing high demand of new products launched in Q4/ 2020. Moreover, the Company was able to manage inventory to support customer demand by the high

million baht, a decrease of 2.83 million baht or 17.70 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative expenses of 81.17 million baht, a

Power Plant: Although the revenue in Q2/2017 decreased by 11% due to the decline of Energy Payment (EP) from the decrease in submitted electricity volume to Electricity Generating Authority of Thailand

Engineering Polymer business unit was dropped by 0.86%. And the sales value of Specialty Chemicals business unit was increased by 5.02%. The 14.20% decrease in total sales revenue was mainly due to the decline

the sales value of Specialty Chemicals business unit was increased by 20.62%. The 6.31% decrease in total sales revenue was mainly due to the decline in sales value of Commodity Polymer business unit as

42.3 million • Allowance for the decline in value of inventory decreased by 59.6% from obsolete and long aged finished • Selling expenses decreased by 12.1% from continuing expenses controlling

palm oil price and glycerine price in 1Q2109 was significantly decreased, attributed to a decline in by-product’s revenue. Furthermore, the company had impact from a decrease in crude palm oil price

amount of Baht 11.10 million, mainly due to the decrease of fair value of investment in equity securities which is in line with the decline of the SET index. 4. Income tax expense in this quarter decrease