the mass of natural gas from PTT’s pool gas. Cost of Electricity- Vietnam • Cost of electricity purchased from subsidiaries of EVN decreased 1.1% y-on-y and increased 4.1% q-on-q (Baht 784 million in 9M
% 0.06 0.20 -0.14 -70.0% Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e | 2 Major Development in 3Q19 In 3Q19, the Group established 3 new subsidiaries in the Republic of
subsidiaries in the Republic of Maldives, namely Dusit Maldives Investment Pvt. Ltd., Dusit Maldives Management Pvt. Ltd. and Dusit Worldwide Maldives Pvt. Ltd. to accommodate the entering into the transactions
in electricity generation. Cost of Electricity- Vietnam • Cost of electricity purchased from subsidiaries of EVN increased 10.2% y-on-y in Q1’2020 to THB 271 million in line with changes in electricity
subsidiaries’ property, plant and equipment. Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 5 Liabilities As of 31 March 2020, total liabilities were Baht 16,468 million increased by Baht
weighted average price from PTT’s pool gas. Cost of Electricity- Vietnam • Cost of electricity purchased from subsidiaries of EVN decreased 15.8% y-on-y in Q2’2020 to THB 245 million and 3.9% y-on-y in 6M
subsidiaries (“the Group”) as follow. Financial Performance of the Group Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7
connected person of the NMG 3. Characteristics of the Transaction NMG Structure before and after transaction 4 5 Revenue structure from each business group Revenue structure of the Company and subsidiaries