Guidance remains unchanged Guidance 1H24 Performance Core service revenue Around 13 - 15% 18% EBITDA Around 14 - 16% 21% CAPEX (exclude spectrum) Approx. Bt 25-26bn 12bn (Cashflow) Core service revenue to

2nd Quarter 2018 MD&A 11 2019 Guidance Update  Strong industry fundamentals and enhanced visibility of earnings  Outlook for 2019 raised: core EBITDA anticipated to increase 74% on 2017 to $1.75

disturbed by sharp decline in Chinese tourists, turned off by series of unfortunate events. The Chinese tourists are one of a key customer of the company. Consequently, domestic sales experienced a 1 6.69

1,249.63 million and THB 729.06 million respectively. This equals to a sharp decline of 41.66% year on year. Domestic sales revenue dropped 43.82% from the same period of the previous year due to an

recorded total sales revenue of THB 733.57 million and THB 384.43 million respectively. This equals to a sharp decline of 47.59% year on year. Domestic sales revenue dropped 46.25% from the same period of

, the Company recorded total sales revenue of THB 983.36 million and THB 557.33 million respectively. This equals to a sharp decline of 4 3.32% year on year. Domestic sales revenue dropped 43.28% from the

sector, with manufacturing and industrial sectors suffering a sharp contraction. In order to mitigate the economic impact, the Government and other institutions have introduced relief measures to help

-17 Interest coverage ratio (time) ** 23.49 11.22 Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 7 2018 Outlook Maintained guidance with revised CAPEX • The Company’s guidance for

a lower core EBITDA of US$201M, due to a significant decline in industry margins and spreads across the business. The decline in margins reflects the sharp contraction in industry- wide spreads across

อาเซียน (ASEAN Transition Finance Guidance: ATFG) ซึ่ง ก.ล.ต. มีส่วนร่วมในการจัดทำทั้ง Taxonomy ในระดับประเทศและระดับอาเซียน และ ATFG” เลขาธิการ ก.ล.ต. กล่าว Mr. Satoru Yamadera, Advisor, ADB เน้นย้ำถึง