profit which it was driven by the gain from sales on investments, gain from selling Dusit Thani Maldives and strong performance from investment in Epicure Catering Co., Ltd. Company’s financial position
ending of tax benefit recognized from 2016-2020 (Reference: Royal Decree No. 604 dated 18 April 2016). The effective tax rate was at 18.2%. Profit In 2Q21, EBITDA as Bt23,006mn increasing 3.2%YoY and 1.9
Expenses (35,525) (30,541) (1,092) (923) (36,617) (31,464) 5,153 16% Share of Profit (Loss) 5,972 7,264 84 65 6,056 7,329 (1,273) (17%) Gain on disposal of investments 14,177 - - - 14,177 - 14,177 100
%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit
39,828 2.6% (Gain) loss on disposals of PPE 9 -1 -7 -180% n/m 25 - n/m Management benefit expense -43 -38 -37 -13% -0.4% -123 -120 -2.7% Other financial cost -4 -8 -6 44% -28% -13 -19 44% EBITDA 22,091
) (40.2) (50.4) 25.4% Net profit 249.8 360.3 366.5 1.7% 46.7% 843.3 726.8 (13.8%) Add(less): Loss/gain from extraordinary items* 104.3 (54.7) (28.4) (186.1) (83.1) Net profit from ordinary activities 354.1
or 12.14% when compared to that of Baht 23.39 million in the second quarter of the year 2018. 3. Net Profit In the second quarter of the year 2019, the operating profit of the Company and its
(101) 2 0 12 600 Net Profit after extra items (22) (1) (1,853) (44) 1,831 (99) 22 1 (44) (200) Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra items were the item from raw material
. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments) less cash outflow