million or 18.59% decrease from the same period of the previous year (Quarter 2 of 2019: THB 2.41 million) following gradual repayment of loans. Net profit In Quarter 2 of 2020, SAAM Group’s net profit
50.2% because during in Q1–2022, the Company had a higher net profit performance. As a result, the Income tax payable increased. Contract liabilities decreased by 44.7 MB, representing a decrease of 11.0
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for
development (net) of THB 575.9 mm, mainly resulting from higher land transfer in 2019 as mentioned above. However, the Company has developed more on the industrial estate during this period as well. 6. Decrease
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
between 22 March and 16 May 2020, following the government’s measures to prevent the spread of COVID- 19. Net profit in Q2/2020 was Baht 14.5 million, dropped by 90.8% YoY, mainly due to the decrease in
to decrease in other payables. Shareholders’ equity Total equity as at March 31, 2017 was Baht 5,042 million, increased by Baht 433 million or 9.4% from the last period, due to increase in net profit
consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash