1Q18, an increase of 40.1% yoy due mainly from improved hotel business performance and gain from the sale of other long-term investment. Higher employee benefit provision was provided for Dusit Thani
the growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation and the recovery of
3.7% in the second quarter higher than 3.3% in the previous quarter. This was mainly from the acceleration of exports, goods, and services in line with the pick up of the trading partner economy and the
Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7
business generated higher revenues compared with the same period of last year. Details are as follows: First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Sales of real estate 2,929 3,135 (206) (7
incoterm increased from same period of 2017. Other income increased 54.60 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 3rd
by THB 52 million mainly due to increased gross profit of GLOW IPP plants of THB 61 million as a result of an GHECO-One's increased Availability Payment (AP) due to higher Availability Rate of the
tax expenses -5.80 -4.89 0.91 19% Net income for period 24.74 23.17 1.57 7% Earnings per share (THB) 0.08 0.08 0.00 0% FY 2018 FY 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
1,146 -45% -17% Basic earnings per share (Baht) 1.51 1.01 0.83 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and Bongkot Marine Services Co., Ltd. 2/ EBITDA from Marketing
percent higher than 2016. And in 2017, the Company’s profit share on investments in joint companies increased by the amount of 0.6 million baht from 2016. Therefore, the company had changes in performance