Microsoft Word - MDA_1Q18_DTC_ Eng V2.9 Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 1 Executive Summary The company reported net profit of THB 230 million in 1Q18 driven
and the financial statements for the three-month period ended March 31, 2018, the company and its subsidiary has reported consolidated net profit of Baht 19.22 million which was increased by Baht 4.59
proportion of the cost of sales to net sales revenues from 51.81% to 48.86% and the improving of gross profit margin which increased from 48.19% to 51.14%. However, the Company still pay attention and monitor
compared to 52mTHB in Q1 2017 (Q1 2018 core EBITDA 59mTHB compared to Q1 2017 36mTHB) Net income: 21mTHB in Q1 2018 compared to 25mTHB in Q1 2017 Burnt lime sales: 93k Mt in Q1 2018 compared to 80 Mt Q1
financial statement, the Company booked a net loss amounting to 10.26 million baht, representing a smaller loss of 6.10 million baht or 37.27% from the net loss of 16.36 million baht booked in the same period
%). Consequently, the company posted net profit exclude extraordinary item for the period of THB 67 million, decreased by 6% yoy. As the company disclosed NEWS to SET about the issues in the procurement process of
; Unimit and its subsidiaries have contract revenues for Q2/2018 amount 129 Million Baht which is decrease of 113 Million Baht (47%) from Q2/2017 contract revenues. Q2/2018’s net profit of 7 Million Baht
Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by
2018 compared to 505mTHB in H1 2017 EBITDA: 68mTHB in Q2 2018 compared to 50mTHB in Q2 2017; 121mTHB in H1 2018 compared to 102mTHB in H1 2017 Net income: 25mTHB in Q2 2018 compared to 23mTHB in Q2
, representing a decrease of 26% and recorded net loss of THB 95 million compare to net profit of THB 58 million at the same period last year, representing a decrease of 263%. The details were as followings