Q3.2018 Amount % Revenue from sale – net 332.26 359.55 -27.30 -7.59% 331.64 358.87 -27.22 -7.59% Gain on exchange rate 0.66 -0.44 1.09 N.A. 0.66 -0.44 1.10 N.A. Other income 6.87 9.97 -3.10 -31.05% 5.96

current period. As a result, the company has lease liabilities – net of current portion increased 49.6 million baht. While long-term loans from financial institutions - net of current portion decreased 13.5

Reporting Standard No. 16 (TFRS 16) which is made effective in the current period. As a result, the company has lease liabilities – net of current portion increased 52.2 million baht. While long-term loans

in the same period a year earlier. Rising by THB 39 million, its net profit in the second quarter of 2020 was THB 62 million compared with THB 23 million in the same period of last year. The Company’s

increased by THB 81 million from revenue of THB 91 million in the same period a year earlier. Net profit in the third quarter of 2020 was THB 50 million compared with THB 17 million in the same period of last

expenses -22 -29 7 -24.90% Net profit (loss) Attributable to Equity Holders 235 302 -67 -22.27% Net profit (loss) Attributable to Equity Holders Margin (%) 5.29% 6.17% -0.88% http://www.aapico.com/ http

..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of minority interest 7. Profit (Loss) from ordinary activities 8. Extraordinary Items 9

Microsoft Word - MDA_Q317_DTC_Eng_V2 Dusit Thani PCL Management Discussion and Analysis For 3Q17 and 9M17 P a g e | 1 Executive Summary The Company reported net loss of THB 55 million and THB 23

an impact from the THB appreciation against USD; in which the THB was appreciated from 33.1 THB/USD in Jul 2018 to 32.4 THB/USD in Sep 2018 (2% appreciation). Consequently, the company posted net

to owners of the parent (“net profit”) was at THB 771.9 million, +16.8% QoQ. 9M18 net profit was at THB 2,216.3 million or 78% of FY2017 profit. Excluding Unicharm sales, 9M18 normalized total revenues