require the disclosure of investment strategy that differs from other funds with the same investment policy.During the first half of this year, 12 new trigger funds were launched with the total value of

Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966

. Handset campaigns were more selective with limited discounts, resulting in marketing expenses subsiding from 10.5% to 6.3% to total revenue. Network OPEX rose 36% YoY mainly from fully recognized payment

YoY % change Unit: Million Thai Baht (THB) Sales and service income 201.46 181.21 20.26 11.2% Other income 1.21 2.46 -1.25 -50.7% Total revenues 202.67 183.67 19.01 10.3% Cost of sales and services

Unit : MB 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Net sales 253.93 241.41 5.19 250.70 1.29 760.77 767.20 (0.84) Other income 11.55 8.23 40.34 12.75 (9.41) 34.87 25.07 39.09 Total revenues 265.48 249.64

Analysis Unit : MB 2Q19 2Q18 %YoY 1Q19 %QoQ 1H19 1H18 %YoY Net sales 272.28 262.65 3.66 238.99 13.93 511.27 524.50 -2.52 Other income 12.21 11.96 2.11 9.49 28.68 21.70 25.02 -13.25 Total revenues 284.49

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32

performance as forecasted. In 2Q18 Dusit Thani PCL (“the Company”) reported total revenue of THB 1,125 million, up 3.9% yoy. This growth was driven by the growth in Other Businesses offsetting a slight decrease

after commissioning of OSP’s new beverage manufacturing lines. - Q1’20 Energy drinks market grew at 0.6% YoY, where OSP recorded the market share at 54.0%, aligned with our mid term strategy. M-150 gained

the tourism sector, the number of tourist arrivals for the first 2 months of 2019 expanded by 2.5% yoy, however, the number of Chinese tourists which contribute almost 30% of total tourist arrivals