statistics exclude Dusit Princess Korat (“DPKO”) for comparative purpose Revenue from owned hotels in 1Q18 was THB 1,312 million, increasing 2.9% from last year, contributed by: - Owned hotels in Thailand
Leases Operating Cost (Exclude D&A) Single Expense EBITDA D&A Depreciation Operating Profits Finance Cost Interest EBT Asset Liabilities Off Balance sheet rights /obligations Soon to be opened Postponed
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
invested in 3Q18. Owned Hotel Remark : Hotel statistics exclude Dusit Princess Korat (“DPKO”) for comparative purpose In 4Q18, Revenue from Owned Hotels was THB 1,187 million, decreasing by 2.5% from 4Q17
’ flights, fuel and insurance surcharge revenue. Exclude revenues from cargo services, charter services and other revenue. (2) Scheduled passenger revenues including fuel surcharge and insurance surcharge
revenue. Exclude revenues from cargo services, charter services and other revenue. (2) Scheduled passenger revenues including fuel surcharge and insurance surcharge, but excluding excess baggage divided by
-controlling interests ** Calculate from the profit (loss) of the parent company divided by total shareholders’ equity (Exclude Non-controlling interests) *** Calculate from the profit (loss) of the parent
Return on Equity 34% 31% 31% Figures from P&L are annualized YTD. * Exclude Lease liability Debt Repayment Schedule License payment schedule Bt mn Debenture Loan 900MHz 2600MH 700MHz 2023 7,820 12,689
(times) 3.6 1.6 1.6 Return on Equity 32 % 38 % 37 % Figures from P&L are YTD annualized. *Exclude Lease liability Debt Repayment Schedule License payment schedule Bt mn Debenture Loan 900MHz 2600MH 700MHz