Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 1 Executive Summary In 1Q19, the Company reported net profit of THB 1 million, a decrease of 99.6% from the same period last year
/2018 decrease of 0.97% due to sale increased. - Cost of finance from Baht 6.15 Million or 2.29% from sale of Q3/2017 to Baht 6.07 Million in Q3/2018 decreased Baht 0.08 Million or 2.11% due to less on
million, respectively. Increased by Baht 208.4 million or 14.7 percent mainly from increase in gross profit of Biomass Power Plants amounting to Baht 176.0 million from decrease in cost from efficient fuel
Company's ordinary shareholders resulting in a decrease in share of profit or voting rights in CAZ decreased from 51.30% to 36.64% or equivalent to not more than 28.57%. However, CAZ will still be the
significant decrease in the demand of the shipping. These factors have negatively affected the operation of the shipping business group and they also significantly affected the Company. In this regard, the
from utility expense and cost related to sales such as marketing expense. Furthermore, SG&A as a percentage of sales has marginally improved, resulting to the decrease from 22.87% in the second quarter
99.72 169.03 -69.31 (41.00) Profit and Loss ( 20.1 1) ( 22.32 ) -2.21 (9.90) In the second quarter of 2019 the Company and its subsidiaries had total revenues of 79.61 million Baht, a decrease of 67.09
million Baht, a decrease of 184.49 million Baht from the same period of 2018 which had the total revenue 394.92 million Baht or a decrease of 46.72 percent and result in decrease of loss from 123.14 million