efficiently manage overall costs and expenses and consequently generate greater profitability to the shareholders. Please be informed accordingly. Yours sincerely, (Dr. Ungoon Chantanavich) Chief Executive
competitive affected to the profitability decreased to 4.54% from 5.55% of previous year. 2. Cost of goods sold was Baht 1 ,141.49 million, decreased Baht 139.48 million or 10.89% when compare to the same
who feel excluded underperform, while people who are happy at work are 13% more productive • Organizations in the top quartile for LGBTI diversity have a profitability 25% higher than average • Diverse
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
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
302.67 (61.26) (16.83%) Earnings per share (EPS) 0.22 0.18 (0.04) (16.83%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to
days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123
payment period days 67 66 71 Cash Conversion Cycle days 89 84 80 ial data and profitability ratioscFinan Sales revenues million baht 51,172 53,067 49,224 %hangeC (%) (3.6%) 7.8% 5.0% Gross profit million
expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for