) Net Financial Costs (5) (0) (22) (1) 17 (77) (8) (0) 3 (38) FX Gain/Loss (1) (27) (1) (24) (1) (3) 13 (8) (0) (19) 238 Share of Profit/(Loss) from investment 20 0 30 1 (10) (33) 27 1 (7) (26) Income Tax
Expense 1,600 1,552 -3.0% 4,914 Admin and others 4,410 4,470 1.4% 13,391 Operating profit 9,478 9,165 -3.3% 28,459 Net foreign exchange gain (loss) 350 -181 -152% -261 Other income (expense) 129 195 51% 595
Analysis Quarter 2 Ending 30 June 2018 Highlights Q2/2018, the Company and subsidiary’s total net loss equals Baht 1,401 million comparing with previous quarter which has net profit Baht 495 million. Total
% from 2017) the core net profit of THB 330 million in 2018 (an increase of 419.5% yoy). Those extraordinary items included net gain on sales of Dusit Princess Korat Hotel of THB 203 million in 4Q17, while
decreased which resulted from net gain on foreign exchange. In Q2/2019, the Company and subsidiary posted net gain from foreign exchange Baht 434 million while same period of last year posted net loss from
2019. The Company also had a foreign exchange gain of THB 4.4 million during the year. Gross profit margin from both sales of goods and rental and rendering of services increased from 25.0% to 29.4% due
loss while same period of last year has net profit by Baht 53 million. Total revenue from sales and services increased by Baht 1,569 million or 22% YoY due to sale increase together with selling price
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29
consolidated net profit of Bt159.0 million in 2Q19, representing a reduction of 40.8% Q-o-Q and 71.5% Y-o-Y. Operating profit in 2Q19 totaled Bt213.3 million (excluding a gain on foreign currency exchange rate