Microsoft Word - MDA_Q417_DTC_ENG_v4.3 Dusit Thani PCL Management Discussion and Analysis 2017 P a g e | 1 Executive Summary The company reported net profit of THB 267 million in 2017 driven mainly
Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance
year with in case the company declares dividend payment. Retained earnings – Unappropriated increased by 56. 2 MB, representing an increase of 3. 5% due to the operation profit of the year 2022, which
February 2018 approved the Company’s Financial Statements ending 31 December 2017. The Company would like to clarify the year ended 31 December 2017 earnings results, as follows. Statement of comprehensive
dated August 8, 2020 approved the Company’s Interim Financial Information ending June 30, 2020. The Company would like to clarify the six-month period ended June 30, 2020 earnings results, as follows
1,493.14 1,314.99 EBITDA 377.22 439.79 348.62 261.77 Depre. & Amor. 88.10 96.06 21.49 23.08 EBIT 289.13 343.74 327.13 238.69 Net Profit : Owners Of The Parent 225.25 266.79 262.21 191.19 EPS (B.) 1.29 1.53
368.37 251.09 305.69 433.71 Total Cost And Expenses 1,687.62 1,754.55 2,007.52 2,259.23 EBITDA 474.92 458.21 419.91 382.90 Depre. & Amor. 48.18 47.70 52.63 54.93 EBIT 426.74 410.51 367.28 327.97 Net Profit
core service revenue for 2021, a growth of 1.1% YoY. EBITDA increased by 2.2% to Bt91,408mn. With ongoing network investment and unrealized foreign exchange loss, reported net profit was Bt26,922mn
network expansion led to increasing cost of service 3.9%YoY and 3.4%QoQ; however, SG&A was well-managed and dropped -12%YoY and -8.8%QoQ, resulted in stabilized EBITDA with -0.9%YoY and +1.6%QoQ. Net profit
pushing SG&A expenses to increase 5.5% YoY. 1H22 EBITDA declined -1.8% YoY as a result of an improvement in total revenue offset by an increase in SG&A. Net profit reported at Bt12,616mn, declined by -7.8