Company’s subsidiaries sold Dusit Princess Korat Hotel, comprising land, building and other related assets, at THB 565 million. Gain before deducting relating costs was THB 325 million. Dusit Thani PCL

interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred

, the adjusted net income, the net profit attributable to the company that excludes the ‘fair value of intangible assets from the acquisition of GLOW was at Baht 2,383 million, increased by Baht 410

) Administrative expenses 405.63 435.73 (30.10) (6.9) Finance costs 434.76 400.37 34.39 8.6 Income tax expense 229.05 247.06 (18.01) (7.3) Total expenses 2,264.28 2,421.06 (156.78) (6.5) 1,133.06 1,095.13 37.93 3.5

: Depreciation & Amortization (496.7) (10.2%) (459.6) (9.7%) +37.1 +8.1% EBIT 502.7 10.4% 454.5 9.6% +48.2 +10.6% Less: Finance Costs (53.9) (1.1%) (71.5) (1.5%) -17.6 -24.6% Less: Corporate Income Tax (93.2) (1.9

acquisition of assets in accordance with the Notification of the Capital Market Supervisory Board No. TorJor. 20/ 2551 re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of

decreased by 0.53 million Baht. This comprised of the following items: 1) Net cash received from Operating Activities totaling 454.58 million Baht from the net income and the changes in assets and liabilities

café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A

: Million Baht 3Q/19 4Q/18 4Q/19 %QoQ %YoY FY18 FY19 %YoY Credit card income Loan income Hire-purchase income Other income 1,897 3,048 192 841 1,844 2,790 130 542 1,878 3,077 241 969 -1% 1% 26% 15% 2% 10% 85

summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the