Construction on Dusit Dusit Thani PLC Management Discussion and Analysis For 2Q19 and 6M19 P a g e | 2 Princess Srinakarin, the partial room renovation at Dusit Thani Hua Hin and result of Dusit Suites
material cost, salary and benefits of the employees, electricity and gas expenses and repair and maintenance expenses. Cost of services was Baht 98.49 million, which increased from the same period of
benefits 36.4 39.0 37.8 (3.1%) 3.8% 118.7 114.0 (4.0%) Repair and maintenance cost 46.7 40.3 45.8 13.6% (1.9%) 142.5 130.4 (8.5%) Cost of maintenance services to outside - - 29.8 N.A.(>100) N.A.(>100) - 29.8
%) 1,619.5 1,713.8 5.8% Depreciation and amortisation cost 169.1 173.4 177.9 2.6% 5.2% 334.9 351.4 4.9% Staff cost, repair and maintenance cost and other services 153.4 142.9 162.1 13.4% 5.7% 287.7 304.9 6.0
due to the decrease in Chinese tourists, there was impact from closed partial hotel’s area for renovation Ibis Styles Chiangmai Hotel in the third quarter of 2019 and the smoke pollution crisis in
16.50% compared to the revenue of 2018, mainly due to the decrease in Chinese tourists, there was impact from closed partial hotel’s area for renovation Ibis Styles Chiangmai Hotel in the third quarter of
Chinese tourists in Chiangmai, competition in market we operate and hotel renovation in Phuket. • Overseas hotels: the revenue increased by THB 13.2 million, or 4% yoy, mostly due to the marketing strategy
rate. The increase of property, plant and equipment was due to the investment in MRI and Hemodialysis Centers and renovation of building at the beginning of this year. Financial Position : Consolidated
temporary closed for renovation and transition of Food business restructuring by transferring Central Kitchen to Oishi Food Service Co., Ltd. to support the business growth. Cost of Sales Total cost of sales
Hemodialysis Centers and renovation of building at the beginning of this year. Total liabilities of the Company at the end of June 2018 increased 177% yoy. This was mainly due to an increase of loans from