HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

Capital (Section 96) | - |- Revocation of License (Section 147) | - |- Decrease in Registered Capital (Section 98(1)) | - |- Fees (Section 14, 19) |- Business Conduct | - |- Securities Dealing (Section 114

same period of 2017. The mainly increasing reasons were the quantity of sales and transportation expenses. 4. Administrative expenses was Baht 93.76 million which decrease Baht 4.28 Million or 4.37% when

receivable increase by Baht 7.03 million Other current assets increase by Baht 12.61 million Investment in associate decrease by Baht (8.29) million Property, plant and equipment decrease by Baht (15.37

management cost of goods sold. - Selling and administrative expenses of 2017 was 9.37% of sale, decreased to 8.84% in 2018 a decrease of 0.53% from sale due to sale amount increased. - Cost of finance

Jan - Mar 2019 Jan-Mar 2018 Increase (decrease) Million baht percent 1. Stores, distributors and wholesale stores 17.47 21.01 (3.54) (16.85) 2. Modern retail stores and department stores 54.53 47.94

Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 1 Executive Summary In 1Q19, the Company reported net profit of THB 1 million, a decrease of 99.6% from the same period last year

2018. The mainly increasing reasons was the quantity of sales. 4. Administrative expenses was Baht 23.08 million which decrease Baht 0.68 Million or 2.86% when compared to the same period of 2018. Please