9,893 mn, a 7.0% increase YoY. 5.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and beverage management. Administrative Expenses Total
exports to China fell from the severe cold weather. Export CMG sales decreased by c.35% as the Company has implemented new preventive measures since Q2/2017 to control the quality of coconut water
operations In 1Q18, CPN reported costs of hotel operations at THB 87 mn, an increase of 1.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and
showed effective cost control in both room and food and beverage management. Cost of sales In 1Q18, CPN reported cost of sales at THB 774 mn (for the first six months of 2018, the figure stood at THB 909
share of losses in 2016, mainly driven by a significant decline in loss from Dusit Fudu Hotel Management in China due to an effective cost control. Dusit Thani PCL Management Discussion and Analysis 2017
2019: Disposal of asset. The Company entered into the Share Sale and Purchase Agreement to dispose ordinary shares in a subsidiary, Mo Chit Land (MCL), worth THB 4,320mn to Sino-Thai Engineering and
161 132 (18%) 132 111 (16%) Net profit for the period 617 524 (15%) 670 591 (12%) Earnings Per Share (Baht per share) 2.47 2.10 (15%) 2.68 2.36 (12%) 34% 36% 34% 47% 45% 45% 5% 5% 5% 14% 14% 16% 0% 20
%) 2,189 1,852 (15.4%) Earnings Per Share (Baht per share) 2.82 3.15 11.7% 8.66 8.54 (1.4%) 8.76 7.41 (15.4%) Revenue Structure AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Credit Card In Q3
business generated revenue of Baht 70 million during 1Q19. For Capital market business, the market share (SET and mai excluding proprietary trading) of Phatra Securities Plc. (PSEC) was 7.32%, increased from
of the Bank 1,489,439 1,795,576 (306,137) (17.0) Non-controlling interests 1,855 (1,121) 2,976 (265.5) Earnings per share of Equity holders of the Bank Basic earnings per share (Baht) 1.83 2.04 (0.21