) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the

profit (excluding special items) amounting not less than Baht 100,000,000 per year (the “Second Share Purchase Condition”). The payment for and transfer of the second portion of the Sale Shares will be

2018 Annual General Meeting of Shareholders to consider and approve the allocation of profit from the results of the Company’s business operation for the fiscal year ended March 31, 2018 and the dividend

Power Producer (SPP) decreased by THB 89 million or 2%. Despite revenue from electricity and steam sales dropped, natural gas cost also dropped contributing this quarter's gross profit to be maintained at

40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Q1/16Q2/16Q3/16Q4/16Q1/17Q2/17Q3/17Q4/17 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of

1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit

Revenue from finance lease contract 2,923.23 3,335.81 (412.58) (12.4) Share of profit of associates / joint ventures 3,968.38 4,735.47 (767.09) (16.2) Gain on bargain purchase - RATCH Cogeneration Company

, profit sharing from investment in associates (DREIT) (DREIT had additional property, Dusit Thani Maldives, by the end of 3Q19), revenue from Baan Dusit Thani (fully operated in 3Q19) and Arrangement fee

1,400 1,600 Q1/17 Q2/17 Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Q4/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q4/2018, domestic

) Gross profit 839.79 46.00 933.45 48.17 921.95 47.78 719.27 47.77 632.00 46.26 Reversal of doubtful accounts - net (5.39) (0.30) 16.37 0.84 2.67 0.14 2.95 0.20 0.17 0.01 Revenue from sales of newborn