19 สิงหาคม 2539
CLARIFIES ITS Q2/1996 FINANCIAL STATEMENT WITH DETAILS
DTC reported the summary of its reviewed quarterly financial
statements as follows:
(In Thousands)
Ending June 30
2nd Quarter For 6 months
1996 1995 1996 1995
DTC/DTC & its subsidiaries
Net profit (5,978) 32,446 27,909 115,431
EPS (Baht) (0.10) 0.36 0.47 1.30
Dusit Thani Plc (DTC) clarified its Q2/1996 financial statement ending
June 30, 1996 as having lower net profit than the same period of last year
as follows:
Net profit ending June 30, 1995 over 115.43 million
Net profit ending June 30, 1996 over 27.91 million
Net profit ending June 30 decreased by over 87.52 million
The difference was 75.82%
1.Dusit Thani increasing profit 9.54 million
2.Dusit Resort Pattaya increasing profit 10.31 million
3.Dusit Hotel Resort increasing profit 5.81 million
4.Renting buildings decreasing profit (4.21)million
5.Le Jadean, Seshuan, Cyberpub restaurants
decreasing profit (0.42) million
6.Hotel school, Chiang Mai domitory decreasing profit (0.83) million
7.Profit(Loss)from exchange rate (38.87) million
Increasing foreign loans
June 30, 1995 profit 25.95 million
June 30, 1996 Loss 12.92 million
8. Interest revenues decrease (26.44) million
9. Interest expenses increase (14.80) million
10. Deduct: tax 17.96 million
11. Realization of gain and loss in subsidiaries (45.57) million
June 30, 1996, the company realized a gain from in Dusit Sinthorn of
Bt64.26 million. But in June 30, 1995 the company held 19% of shares in
Dusit Sinthorn Ltd and did not realize a gain, thus, net profit decreased
by over Bt87.52 million.