associates and JVs /2 Gross profit including share of profit from investments in associates and JVs In the first quarter of 2018, the Company had the net profit of THB 779.9 mm, which increased by THB 699.1 mm

previous period of last year as follows (1) Revenue from sales of program rights increased 30.53% (2) Revenue from advertising and media services decreased 89.49% and (3) Revenue from sales of products

services volume at BKK and DMK of 1,417 million liters, with the growth rate increased by 1.7%(y-o-y) and the total flights increased by 2.6%(y-o-y) to 71,649 flights. While for the nine months of 2017, the

expansion. In 3Q17, Dusit Thani PCL (“the Company”) reported total revenue of THB 1,184 million, increased by 0.8% yoy thanks to higher revenue of hotel management business and education business as well as

505.8 463.3 1,088.5% /1 Including other income In the third quarter of 2017, the Company had the net profit of THB 505.8 mm, which increased by THB 463.3 mm or 1,088.5%, compared to the same period of the

43.62 million Baht in the 1st quarter of 2019, and net loss of 6.22 million Baht in the 1st quarter of 2018. The Company’s net loss has increased 37.40 million Baht or 601.29 % from the previous year. In

in sale quantity and production cost. Performance Revenue from sale and cost of sale The Company and subsidiary recorded a sales volume of 1,449,290 tons for the year 2018, increased by 66,524 tons

Baht 1,264 million, increased by Baht 217 million or 21% comparing with same period of last year which posted revenue from service-tolling Baht 1,047 million. Net loss of the Company and subsidiary was

. For the three-month periods ended 30 June 2018 and 2019, the Company’s revenue from rental and rendering services was THB 121.7 million and THB 140.6 million, respectively, which increased THB 18.9

MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020 15 MAY 2020 U CITY PCL 1Q 2020 - MD&A (for three-month period ended 31 March 2020) 1 U CITY PCL 1Q 2020 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by