operating revenue of THB 512mn, a decrease of 25.9% YoY. The decrease of overall performance was significantly affected from the coronavirus outbreak, which started since early of 2020. This led to an
to the improvement in cost efficiency. 4. Finance cost was Baht 447.68 million, a decrease of Baht 56.00 million or down by 11.12%, due to the lower cost of debt from refinancing bond issued in the
on Assets (%) 4.78 3.95 6.33 Return on Fixed Assets (%) 36.41 30.95 36.84 Asset Turnover (Times) 1.04 1.11 1.07 FINANCIAL POLICY RATIO Debt to Equity Ratio (Times) 0.26 0.27 0.27 Interest Coverage
performance as forecasted. In 2Q18 Dusit Thani PCL (“the Company”) reported total revenue of THB 1,125 million, up 3.9% yoy. This growth was driven by the growth in Other Businesses offsetting a slight decrease
of machinery and equipment decreased by 5 million Baht. Summary of revenues, expenses, and profit are as follows; (Unit : million Baht) Q 2 ended 30 June % changes 2017 2016 Increase (decrease) Sales
286.53 381.10 -94.57 -24.81% Apr 17 - Jun 17 Q1-2016/2017 Apr 16 - Jun 16 Increase (Decrease) Q1-2017/2018 The operating result of the Company for Q1 2017/2018 (1 April 2017 to 30 June 2017), the Company
-2016/2017 Jul 16 - Sep 16 Increase (Decrease) Q2-2017/2018 The operating result of the Company for Q2 2017/2018 (1 July 2017 to 30 September 2017), the Company earned net profit of 291.87 million Baht
Q3-2016/2017 Oct 16 - Dec 16 Increase (Decrease) Q3-2017/2018 The operating result of the Company for Q3 2017/2018 (1 October 2017 to 31 December 2017), the Company earned net profit of 182.94 million
decreased by 20.32 million baht comparing with Q3/17 and decreased by 23.19 million baht comparing with Q4/16 due to the decrease of export to Malaysia. Although, exports to India have increased, but the
decreased by 20.12 million baht comparing with Q3/17 and decreased by 21.77 million baht comparing with Q4/16 due to the decrease of export to Malaysia. Although, exports to India have increased, but the