: Quarterly results In Q3/2017, the Company and its subsidiary recorded total sales of Baht 1,500 million, a decrease of 15% YoY due to the slowdown in domestic branded and export CMG sales. However, export
Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly
YTD revenue of 708.00mTHB compared to 619.47mTHB in the same period of 2016 an increase of 14.3% EBITDA: 32.77mTHB in Q3 2017 compared to 47.66mTHB in Q3 2016 a decrease of 31.2%; 2017 YTD 135.11mTHB
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht
distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest
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
decrease in travelling expenses, but the higher in transportation expense which was in line with sales volume. Administrative Expenses Q2/2020, the Company and its subsidiaries had the admin expenses of
profit in Q4/2020 and 2020 were THB 127 million and THB 468 million, respectively, decreased by 30% from Q4/2019 and 39% from 2019, corresponding to the decrease in sales. • Gross profit margin in Q4/2020
reassessed its business structure to move towards Green Businesses targeting renewable energy, materials recycling and eco management. To pursue its business strategy, 36 MW solar farms in Thailand have been
revenue from sales of 36.34 million Baht, decreased by 6.92o/o when compared to the same period in the previous year, which had a total revenue of 39.04 million Baht. This decrease was attributed to lower