in the fourth quarter of 2017. PERFORMANCE BY BUSINESS Rental Properties Business 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 1,688.7 1,148.3 (540.4) (32.0%) Gross Profit

policy. Finance costs The company had a small decrease in finance costs for the solar energy unit Baht (1) million or (7.1%). It was since the repayment of long-term borrowing in the solar energy business

Mn respectively, a decrease of THB 519.4 Mn or 35.8%. This was mainly due to the decreased sales of the restaurant business and raw material to franchisees, while sales of delivery and retail

hotel business, gain from sales of long-term investment, an increase in the share of profit from investment, and a decrease in depreciation and amortization. In 3Q18, Dusit Thani PLC (“the Company

three types, as follows: Revenue by channel 3 Months Period (July - September) Business group Q3/2023 Q3/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,328.49 64.92% 2,398.90 64.00

of 270 million Baht or 9% as compared to 2017. This comprises of (1) gross profit from property business of 1,461 million Baht (24% of total revenue from property business), a decrease 12 million Baht

of 270 million Baht or 9% as compared to 2017. This comprises of (1) gross profit from property business of 1,461 million Baht (24% of total revenue from property business), a decrease of 12 million

Financial Statement Summary in 1Q2020 Statement of Comprehensive Income Total Revenue Total revenue from the core business in 1Q2020 was Bt729.05mn, decreasing 8.7% YoY, mainly from a decrease of the middle

BUSINESS Rental Properties Business Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % 1. Rental and Service Rental Revenue 275.9 285.9 3.6% Normalized Rental Revenue/1 225.3 285.9 26.9% Gross Profit 149.7

profit was Bt184.59mn, an decrease from 2Q17 which was Bt194.24mn. Gross profit margin was 21.8% of total revenues from core business, a decrease of 25.3% in 2Q17, due to the increase of depreciation cost