which obtains the securities business license in the following categories, but exclude a securities company being a commercial bank under the Law on Financial Institution, a life insurance company under
operator or its subsidiary; The executive according to the first paragraph of (c) shall exclude the person assigned by the board of directors of the company to be director who is a member of the committee
margin (exclude non-recurring cost) 30% 28% 2% 33% 31% 3% Administrative expenses before adj. 41.45 40.84 2% 83.09 88.68 -6% Adj. staff benefit 2.19 - 2.19 - Adj. previous year SW income 20.31 10.66 90
which resulted in the net amount of THB 27.6 million for 1H17. However, net profit attributable to the Company still increased 6% yoy. If we exclude the adjustment THB 7.7 million of social security
amount of THB. 10.7 million. However, the net profit attributable to the Company still increased by 5% for 9-month period in 2018. If we exclude the above extra transactions totaling THB 32.7 million from
expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
parent company which excluding Non-controlling interests ** Calculate from the profit (loss) of the parent company divided by total shareholders’ equity (Exclude Non-controlling interests) *** Calculate
Change Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 3 • Owned Hotels Remark : Hotel statistics exclude Dusit Princess Korat (“DPKO”) for comparative purpose Revenue from
-5.3% 84 134 -50 -37.3% Change Change 3Q18 3Q17 % Change Occupancy % 73.8% 70.6% 4.7% ADR (THB/night) 3,065 3,114 -1.6% RevPar (THB/night) 2,263 2,197 3.0% Remark : Hotel statistics exclude Dusit