% of total revenue); decreased by 45% as compared to Q1 2018 of 211 million Baht, comprising of: (1) gross profit from property business of 9 million Baht (14.5% of total revenues from property business

from construction service in oil and gas sector amounting to 243.47 Million Baht, accounting for 185.95% compared to the same period of previous year. However, the Group has completed property

in revenue from construction service in oil and gas sector amounting to 162.22 Million Baht, accounting for 90% compared to the same period of previous year. However, the Group has completed property

% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

construction 93.19 % 94.50 % - (1.39) 1.3 Sales and service income - Property development - Concrete products and others Baht 111.08 million Baht 105.31 million Baht 5.77 million 5.48 Baht 290.11 million Baht

1.10% of total revenues respectively. The decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Page 3/5 Tax Expenses Tax expenses for the three

property development business amounting of 0.72 Million Baht, as the construction process of the project 7. Financial Cost increased 3.02 Million Baht, or 108.63% because the Group using short term credit

million derived from increased in sale, increase in investment properties by THB 67.13 million causing from transferred from property, plant and equipment and decrease in property, plant and equipment by

to partial short-term and long-term loan repayment during the year. Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 6 Net Profit In 9M18, the Company reported net profit of

impairment of intangible assets of Baht 16.87 million. However, the management benefit expenses decreased of Baht 4.51 million compared to the same period in last year. The progress of receiving debt repayment