million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
the same period last year due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million
in subsidiary - (25) 25 100.00 Loss on exchange rates (4,456) (2,971) (1,485) 49.98 Profit (loss) before finance cost and income tax expense 5,403 (4,952) 10,355 209.11 Finance cost (2,962) (485
decreased from THB 78.13 million to 42.29 million or decreased THB 35.84 million or 45.87% because there were less movies exhibition in the theatre than last year. 2. Selling and Service’s Expense Selling and
was 18 the same as last year. The second quarter in 2020, the company distribution costs and administrative expense 41.5 Million Baht and 56.7 Million Baht in 2019, compared with last year were
funding structures. For the three month period Consolidated Change Jun 30, 2017 Jun 30, 2016 Baht million % Interest expense 1,030 1,133 (104) (9.2) Interest on deposits 582 528 54 10.2 Interest on
funding structures. For the three month period Consolidated Change Jun 30, 2017 Jun 30, 2016 Baht million % Interest expense 1,030 1,133 (104) (9.2) Interest on deposits 582 528 54 10.2 Interest on
to equity (time) 1.56 1.11 30-Sep-19 30-Sep-18 Interest coverage ratio (time)** 6.59 7.46 * Annualized ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a
to equity (time) 1.56 1.11 30-Sep-19 30-Sep-18 Interest coverage ratio (time)** 6.59 7.46 * Annualized ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a
expenses. As such, for Q3/2017, the Company and Subsidiary Companies had Total Selling and General Administrative Expense of Baht 1,775.1 million, an increase of Baht 54.9 million, which, relative to Total