of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

Microsoft Word - MDA_1Q18_DTC_ Eng V2.9 Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 1 Executive Summary The company reported net profit of THB 230 million in 1Q18 driven

million Baht, increasing by 4.0 % when compared to that of 4,460 million Baht in the second quarter of the year 2017. Most of the total revenue was the contribution of Triple T Broadband Public Company

of this year from July until September 2018 with the details as follows: The Company and its subsidiaries in the third quarter of 2018 had total revenue equal to 82.72 million Baht, there was a

(“KSL”) would like to report our financial performance of year 2018 (Nov 2017 – Oct 2018). The Company recorded total revenue of THB 17,813 million compare to THB 15,623 million last year, representing a

of the Company’s business operation in the year of 2019 is as follows; 1. Total incomes and Gross profit The Company had total incomes in the amount of Baht 321.29 million which decreases in the amount

Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million

operations for the six-month period ended June 30, 2020 are as follows:; - Sales decreased from 254.78 million Baht for the second quarter of 2019 to 105.32 million Baht for the second quarter 2020

amount of Baht 10.47 million, compared with the results of operation in the six month of year 2019 presented net profit in the amount of Baht 26.92 million decreaseing of Baht 37.39 million or 138.89% The

Thailand Patkol Public Company Limited and its subsidiaries report the operating results of the period ended 30 September 2020. The Group had sales and service income 676 million baht and net profit 14