Microsoft Word - MDA_2Q18_DTC_EngV6 Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 1 Executive Summary The Company reported net profit of THB 1 million in 2Q18

some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize

the appreciation of the Thai Baht has led to the destination shift among the country’s target tourists. These factors have, undoubtedly, put pressure on the hospitality industry, which is the main

resumed own production since May 2019 after Termination of Tolling Agreement by GJ Steel Public Company Limited in February 2019. The Company reported a net profit of Baht 3,345 million compared to loss of

amounts of Baht 542 million and Baht 533.31 million, respectively, which decreased by 1.6% compared to the total revenue. The revenue from In-patients department declined by 8.4% y-o-y. There are three main

net profit of Baht 1.351 million, compared to the same period of the year 2018, with a net loss of Baht 2.765 million or an increase of Baht 4.116 million or a hundred percent 148.86 per each of the

caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries

%. Analysis of Profit (Loss) of company and its subsidiaries The Q3/2019, the company and its subsidiaries have loss for the period of Baht 297.0 million as compared to the 2018, the company and its

% . The proportion of financing costs incurred compared to the 3rd quarter of 2018 and the 3rd quarter of 2019 were 0.7% and 1.0% respectively. The main reasons were interest expenses from financial

. Management’s Discussion and Analysis (MD&A) For Q1/2018 10 Operating results The Company reported a net profit of THB 366 million and THB 967 million for 1st Quarter of 2018 and 2017 in respectively. The main