-38.1% EBITDA 32.77 47.66 -14.88 -31.2% EBITDA margin 16% 26% ค่ำใช้จ่ำยทำงกำรเงิน -0.92 -0.82 -0.10 12.2% ค่ำใช้จ่ำยภำษีเงินได ้ -0.94 -2.36 1.42 -60.2% ก ำไรส ำหรับงวด 10.49 18.78 -8.29 -44.1% Earnings

loan and the impact of the THB appreciation to foreign currency translation of financial statements despite higher interest rates. Earnings before interest, tax, depreciation and amortization (EBITDA

Attributable to Owner of the Company 6,106.70 6,165.72 (59.02) (1.0) Earnings per share (Baht) 4.21 4.25 Fuel Cost 31,344.26 36,799.82 Increase (Decrease) % 2017 2016   The operating result according to the

renovation of three hotels under Dusit Thani brand, and caused by a temporarily weaker demand from catering and convention during the mourning period and the royal funeral of King Bhumibol Adulyadej. Earnings

3.79 8.33 220% Earnings per share (บำท) 0.04 0.01 0.03 220% บริษัท สุธำกัญจน์ จ ำกัด (มหำชน) 4 ค ำอธิบำยและกำรวิเครำะห์ของฝ่ำยจัดกำร สิ้นสุดวนัที่ 31 ธันวำคม 2560 สรุปข้อมูลฐำนะทำงกำรเงิน ส ำหรับปี ณ วัน

31.3 Total liabilities 3,068.5 3,352.1 (283.6) (8.5) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,425.5 1,831.9 593.6 32.4

Total liabilities 7,743.2 8,315.1 (571.9) (6.9) Issued and paid-up share capital 4,579.0 4,579.0 - - Retained earnings - unappropriated 1,585.5 1,015.5 570.0 56.1 Deficit (22.9) (22.9) - - Total equity

1.6 Total liabilities 3,352.1 8,315.1 (4,963.0) (59.7) Issued and paid-up share capital 5,088.0 4,579.0 509.0 11.1 Share Premium 3,896.0 - 3,896.0 100.0 Retained earnings - Unappropriated 1,831.9

subsidiaries offsetting while the Company recognized THB 123 million revenue from new business. Earnings before Interest, Tax, Depreciation and Amortization (“EBITDA”) reported THB 222 million decrease 52.3

0% Warrants 14,050 14,050 0% Additional (Discount) paid in capital: Share discount (10,163,276) (10,163,276) 0% Premium on capital reduction 206,307 206,307 0% Retained earnings (deficit) Appropriated