Achievements Corporate Social Responsibilities SEC Strategic Plan for 2015 Appendix Statistical Highlights Report of the SEC Board on Internal Control over Financial Reporting Audit Committee Report 2014 Report
reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
9,893 mn, a 7.0% increase YoY. 5.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and beverage management. Administrative Expenses Total
operations In 1Q18, CPN reported costs of hotel operations at THB 87 mn, an increase of 1.5% YoY in line with the growth of revenues. Both hotels showed effective cost control in both room and food and
showed effective cost control in both room and food and beverage management. Cost of sales In 1Q18, CPN reported cost of sales at THB 774 mn (for the first six months of 2018, the figure stood at THB 909
margin (excl. NCI) 50.3% 20.5% Note: The Company restated 1Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Included extraordinary item from gain of
share of losses in 2016, mainly driven by a significant decline in loss from Dusit Fudu Hotel Management in China due to an effective cost control. Dusit Thani PCL Management Discussion and Analysis 2017
first half of 2020 was affected by the COVID-19 outbreak that wreaked wide spread havoc upon economies around the world. Moreover, the border closure policies, and travel limitations to control the spread
service stations. Also, within this quarter, diesel sales volume to agriculture sector increased. Aside from this, the company launched Hi Premium Diesel S, an innovative premium quality diesel in response
decreased Baht 43.38 million following to the adjustment of sales amount and the control of administrative debt effectively. Inventory was decreased Baht 15.50 million due to the control of purchase. Other