outside amounting to Baht 47.8 million. On the other hands, sales of Natural Gas Power Plants decreased by Baht 34.5 million or 6.9% because of decrease in unit rate which is adjusted in line with the

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

in accordance to a decrease in sales revenue in this period. However, the Company has a better performance in gross profit margin from 27.34% to 27.83% in this period. Mainly came from the fact that

195 million in 2Q2017 (47 percent decrease), due to a decrease in the performance of the Company’s investments. 2. The Company’s interest income on margin loans increased from Baht 24 million in 2Q2016

. It was decreased in line with sales decrease and transfers of ownership. Gross profit margin ( Only sales of real estate) The Company and its subsidiaries had gross profit margin for the first quarter

resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses

Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three

June 30, 2017 because the energy payment component of the EGAT electricity tariff is indexed to the price of natural gas for which there was a 6.6% decrease in average effective price for our gas-fired

of the two companies together. For Q1/2020, there are important factors and significant events in various aspects, such as the depreciation of the Thai Baht against the US Dollar, the decrease in price

reached 4,874.55MB, a decrease of 21% from 6,169.06MB in year 2017, of which 93% contributed from zinc trading business and 7% from renewable energy. The decrease is mainly from decline in total sales