Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
According to the Bank of Thailand and Office of the National Economic and Social Development Board data, the Thai economy in the first quarter of 2021 contracted by 2.6% compared with a decrease of 4.2% in
. However, the overall performance of the Company in Q3–2021 showed that the total revenue decreased from Q2–2021 and Q3–2020. Those decreases from Q2–2021 by 572.1 million baht or 27.5% and decrease from Q3
operation in 4Q/2020 or 1Q/2021 at the latest. 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 2,753 million, a decrease of THB 540 million or 16.4
THB 325 million in correspondence to the group’s asset restructuring. Without this non-recurring gain, total revenue was THB 5,245 million, a 3.3% decrease from 2016. The decline was attributable to the
hotel business, gain from sales of long-term investment, an increase in the share of profit from investment, and a decrease in depreciation and amortization. In 3Q18, Dusit Thani PLC (“the Company
of 2020, credit card sales accounted for 66% of total turnovers with revenue of 4,888 million baht, a decrease of 763 million baht or 14% y-y. In the third quarter of 2020, credit card revenue was
reduction in customer contact leads to a decrease in selling expenses such as expenses related to customers, etc. Furthermore, the cost of impairment loss on financial assets in 2021 decreased by 93.4 million