3.72 Remark 1 Operating revenue excludes profit from the debt restructuring, profit from the debt reduction by the creditor, and other profits. 2 Information is retrieved from the cash flow statement

issue in academic system. In addition, the decline was due to a decrease in share of profits from Le Cordon Bleu Dusit, netted off a decrease in share of loss from investment in Dusit Hospitality

– 36.7 = (127.4) million baht Attachment 1 Page 6/11 (2) Calculation based on net operating profits Not applicable as the Company incurred a loss. (3) Calculation based on total value of consideration paid

equivalent to 185.4% over the same period last year, due primarily to the share of loss of Nguyen Kim last year before consolidation in June 2019 and increase in profits from Gucci joint venture. 9. Tax

three-month period ended 31 March 2020, the Company and its subsidiaries had net profits of THB 95.26 million, an increase of THB 14.76 million or 18.34% from the same period of previous year because of

the same period of the last year. The decrease was primarily due to a decrease in profits from Joint ventures and associates from the store closure under government measures. 9. Tax expense (income) was

depreciation and finance cost. 8. Share of profit of associates and joint ventures was THB 84 million, increased by 6.6% from the same period of the last year, which was primarily due to an increase in profits

logistic and transportation sectors and subsidized B10 and B20 to be lower than B7, as well as assigned the Electricity Generating Authority of Thailand (EGAT) to purchase CPO to burn as fuel to generate

Profitability The profitability of the Company in 2016 increased from that of the year 2015 because the Company adopted measures on reducing expenses, such as electricity bill and expenses related to employees

of 2.08 percent and increase in raw material cost, salary and benefits of the employees, electricity expenses, gas expense and repair and maintenance expenses. Cost of services was Baht 96.07 million