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
million compare with performance for the prior year appear as comprehensive operating net Profit of the Company THB 122.62 million, decrease in Profit from the prior year THB 118.61 million, due to the
increased for both OPD and IPD by 7% and 9% respectively. Despite the increased rate of fixed capitation per head for the year 2020, SW revenue posted slight decline. The decline was due mainly to discharge
Million Baht decreased when compared to June 30, 2019 of 177.35 Million Baht, mostly came from decline in current assets by decreased in equivalent to cash of 6.74 Million Baht, decrease in trade account
. (“the Company”) and its subsidiaries earned revenue from rendering of goods and services THB 45,535 million, an increase of 3% YoY and a decline of 7% QoQ, net profit THB 395 million; of which net profit
, a decrease of Baht 17.4 billion from the end of December 2017 as a result of a decline in the value of foreign-denominated debentures mainly due to the maturity of USD 400 million senior unsecured
which is a new business of the group. Which mitigate negative impact of decrease in revenue of telecommunication engineering service. Solar Energy Business Revenue from solar energy business increased by
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
decline, QoQ. Interest-bearing debt to equity ratio was to 1.21 which increased from 2Q18, mainly from a decrease of shareholders’ equity from interim dividend payment Bt234mn and Interest-bearing debt
%, together with lower selling and administrative expenses. The cost of sales for the first half of the year 2020 was 14.35 million baht, a decrease of 16.51% from the same period of the previous year due to