last year. Furthermore, the early rainy season has adversely affected the sales of cooling items, and the opening of new stores in the vicinity of existing stores in Bangkok at Rama 9 and Srinakarin has
value that has been revalued to reflect the current market prices of raw materials, which some items were in downtrend and the significant appreciation of Baht, resulting in higher cost of goods sold. The
increased expenses related to the acquisition of SGAH. Apart from these extraordinary items, net profit improvement was also attributed to increased share of profit from associate companies, mainly Hyundai
(Unit: Thousand) Items 30 June 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,129,846 5,820,498 309,348 5.31 Net Liabilities 1,248,590 999,424 249,166 24.93 Shareholders’ equity
81.0 million, or 72.0% yoy. Dusit Thani PCL Management Discussion and Analysis For the 2nd Quarter 2017 P a g e | 5 Financial Position The significant items in the consolidated statement of financial
amount of Baht 70.40 Million; and 2. Reverse of doubtful debts in the amount of Baht 62.94 Million. If the aforementioned special items are excluded, the Company will loss on operating in the amount of
amount 62.11 million Baht. หน้าที่ 4 จาก 5 2. Analysis of Financial Status (Unit: Thousand) Items 30 September 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,175,925 5,820,498 355,427
on interbank and money market items 155 135 21 15.3 Hire purchase and financial lease income 8,805 8,928 (123) (1.4) Interest on securities 378 403 (25) (6.3) Interest on investment in loans 480 985