expenditure (CAPEX) is estimated at THB 270 million. 2018 Guidance The Company expects 2018 core revenue to grow by 5% driven by higher revenue from room and F&B mainly from Dusit Thani in Phuket, Manila and
for the provision of public utilities by The fixed deposit of the Company is collateral in the amount to 0.8 and 13.7 million baht respectively. 3. Commitments Capital expenditure in the amount to 7.1
both domestic and overseas annually during 2019- 2021 with the estimated average capital expenditure (excluding new investment) at approximately THB 1,000 million per year and the expected EBITDA margin
รส์หรฐัฯ ออ่นคา่ลง ขณะทีใ่นไตรมาสที ่1 ปี 2562 HPC นํา นโยบายการบญัชเีรือ่งเครือ่งมอืทางการเงนิทีเ่ป็นตราสารอนุพนัธแ์ละการบญัชป้ีองกนัความเสีย่งในสว่น ของ Expenditure Hedging มาใช ้สง่ผลใหผ้ลกระทบจากอตัราแลก
automotive business tends to slow down and decrease. 1.2. Sales order of the subsidiaries are unevenly fluctuated due to the dependence on the automotive industry. 1.3. Expenditure on staff Various welfare And
result of internal organizational restructuring. 1.3. Expenditure on staff various welfare and other expenses are high even though the subsidiaries will consider the manpower reduction in the past 2016
was 0.48x compared to that of last year at 0.55x. In 2019 the Company spent THB 1,784mn on capital expenditure and investment, primarily in investment properties, property, plant & equipment purchased
of the Annual Budget Expenditure Act, and the drought that would affect a large number of related businesses and employment. Number of tourists was expected at a much lower number than the previous
2,157.5 mm for capital expenditure of new projects together with the Company’s liquidity management. Shareholder’s equity As of 30 June 2020, the Company had total shareholder’s equity of THB 31,560.0 mm
containment measures in Thailand. With regards to domestic demand, public expenditure would remain an important economic driver. Meanwhile, private consumption should gradually pick up compared to second