Microsoft Word - MDA_2Q18_DTC_EngV6 Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 1 Executive Summary The Company reported net profit of THB 1 million in 2Q18
and 36.0% in 1Q16 following softer handset subsidies and one- time USO fee booked in 1Q16. Net profit was Bt7,693mn, improved 19% QoQ but dropped 4.7% YoY. FY17 guidance is maintained (Please see detail
- time expense, AIS reported 3Q18 EBITDA of Bt17,951mn, increasing 2.1% YoY but declining 5.5% QoQ, and net profit of Bt6,934mn, decreasing 7.2% YoY and 13% QoQ. Revised core service revenue growth With
customer perception. We continue to focus on delivering fair profitability balancing between short- and long- term drivers while keeping our solid financial strength. Market and Competitive Environment As
statements. Overall market environment The Thai economy during the third quarter of 2018 continued to expand particularly from domestic demand. Private consumption grew mainly from the durable goods segment
statements. Overall market environment The Thai economy during the third quarter of 2018 continued to expand particularly from domestic demand. Private consumption grew mainly from the durable goods segment
Oxides and Derivatives 16 26 52 (69%) 94 234 (60%) Specialty Chemicals 16 3 44 (64%) 61 172 (65%) Core EBIT 136 231 292 (54%) 735 966 (24%) Core Net Profit after Tax and NCI4 92 159 260 (65%) 498 786 (37
quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
)% Specialty Chemicals 40 158 (74)% 2 16 22 (90)% Core EBIT 598 1,000 (40)% 54 136 190 (72)% Core Net Profit after Tax and NCI4 387 789 (51)% 8 92 121 (93)% Core Net Profit after Tax and NCI (THB m) 12,002