Consolidated Separate Amount Change Amount Change Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Amount % Revenue from sale – net 289.72 352.86 -63.14 -17.89% 287.55 352.69 -65.14 -18.47% Profit from the exchange rate
to remain at the same rate if there is no significant change in natural gas price and the appreciation in Thai Baht. However, during September and December of 2018, Ft rate is expected to be adjusted
first six- month of the year 2017 ended June 30, 2017 as follows: Company’s Performance (unit: million Baht ) 2017 Percentage (%) 2016 Percentage (%) Change increase (decrease) (%) Total income and other
consolidated financial statements for the three-month period ended 30 June 2019 and 2020 Revenues Q2/63 % Q2/62 % Change +/(-) Revenue from hotel operations 34 6% 279 69% (88%) Revenue from property development
Transaction For the three month period ended June 30, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 3,974,188 3,677,566 296,622 8.1 Interest expenses 1,223,771 1,029,550 194,221 18.9
:55, compared with 46:54 in the same period last year. Sales Breakdown by Geography: Domestic: Baht 1,672 million, down 20% YoY Export: Baht 1,213 million, up 4% YoY Sales ratio of Domestic
, CentralPlaza Rama 3, and CentralWorld, the same store average rental rate of other retail properties grew by 3.8% YoY from THB 1,524 per sqm/month to THB 1,582 per sqm/month. The same store rental growth was
the debtors and assessment of both the current and forecast general economic conditions. (in thousand Baht) Allowance for impairment losses 31 December 2019 31 March 2020 Change Consolidated financial
% compared to the same period of previous year. Total Apparent Finished Steel (Unit : Tons) Quarter 3/2016 Quarter 3/2017 % Change Production 1,531,203 1,696,674 10.81% Import 3,242,891 2,843,598 -12.31
Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period