investment. The headline inflation rate is 0.6%, while the unemployment rate for the 3Q/2024 stood at 1.02%. Despite these positive trends, the K-shape recovery has led to a continued rise in household debt

investment capex2 (363) (793) (119) 206% (2,413) (723) 234% Net working capital on acquired /sold assets (91) (54) - (183) (52) 250% Maintenance capex (60) (42) (22) 167% (150) (99) 51% Cash Flow After

261 250 241 8% 1,010 872 16% Net growth and investment capex2 (363) (793) (119) 206% (2,413) (723) 234% Net working capital on acquired /sold assets (91) (54) - (183) (52) 250% Maintenance capex (60

) (83)% Income tax (45) (42) (17) 160% (161) (68) 135% Operating Cash Flow 385 261 222 73% 1,172 855 37% Net growth and investment capex2 (278) (363) (541) (49)% (2,147) (965) 122% Net working capital on

Investment in Dusit Fudu Hotel Management (Shanghai) Co., Ltd. (Dusit Fudu) of THB 3 million in 2Q20; loss was decreased by 29.4% YoY and of THB 7 million in 6M20; loss was decreased by 42.6% YoY. This

to sales 8.5% 11.2% 9.6% 10.6% Finance costs 19 16 16% 52 43 22% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (3) 60% (6) (15) 60% Tax (income) (13) (35) 63% (48) (57

of 175.56 million THB because the slowdown of investment from the state enterprises in last year has been picked up during this period in 2017. Type Jan.-Jun. 2016 Jan.-Jun. 2017 MB % MB % 1. Sales

Gain/(Loss) (1) 22 1 (22) (0) (8) (0) (30) (135) 14 (65) 33 0 (80) (0) (113) (345) Shares of profit/(loss) from investment 24 1 15 0 27 1 3 13 12 82 104 1 87 0 (17) (17) Income Tax Expenses (15) (0) 6 0

expenses to sales 9.4% 11.4% 10.1% 10.3% Finance costs 18 15 19% 34 27 25% Share of profit (loss) from investment in subsidiaries and joint ventures (1.0) (5) 82% (2) (12) 79% Tax (income) (21) (19) (10

% Finance costs 14 17 -17% 66 60 +10% Share of profit (loss) from investment in subsidiaries and joint ventures (8) (0) -5374% (12) (16) +28% Tax (income) (17) (48) +65% (66) (101) +35% Net profit (loss