before interest, tax, depreciation and amortization (EBITDA) was THB 1,099 million in 2017, an increase of 19.6 % yoy, due mainly to a gain on sales of Dusit Princess Korat despite lower revenue and higher

- Balance by Quarter Change Q3–19 Q2–19 Q3–18 Q3–19 VS Q2–19 Q3–19 VS Q3–18 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,745.2 1,699.0 1,006.7 46.2 2.7 738.5 73.4

Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,108.57 91.65 1,065.12 91.41 43.45 4.08 Revenues from Services 97.23 8.04 95.16 8.17 2.07 2.18 Total Revenue from Sales

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

by significant increase in device sales due to the low baseline from lockdown last year. Core service revenue was Bt97,575mn, flat YoY, and reflected prolonged economic impact due to weak consumer

, decreasing -1.1% YoY and -4.1% QoQ following a recovery in core service revenue offset by lower device sales due to seasonal factors. Core service revenue (excluding IC and NT partnership) was at Bt33,903mn

Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales

overseas restaurant business, revenue from sales and services decreased from the same period of the previous year in the amount of THB 151. 28 million or equivalent to the decrease of 30. 57 percent as a

233%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the year 2017 was Baht 521.33 million

million, an increase loss of 312%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the nine-month