Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825

tangible assets method Transaction Size = Net tangible asset of TSE x % of disposal in shares Net tangible asset of the Company = 4,069.67 MB x 10.01% (281.60) MB = N.A. 2) Net profit method Transaction Size

posted directly to operating margin through share of profit from joint ventures accounted for using equity method. All-in- all, there is no dilutive at operating margin to OSP beverage portfolio. - Q2’20

on equity method of THB 18 mil. or 30% growth 2 higher income tax revenue of THB 18 mil. which incurred in privileged tax saving from the Board of Investment (BOI) by 50% of total actual investment

1,090,910 100.00 - - 2. MBK - - 1,090,910 100.00 Total 1,090,910 100.00 1,090,910 100.00 4.5 Criteria to determine the purchased price the Net Present Value Method. 5. Expected Benefits to the Company To

share of net profit from investment by equity method and gain from currency exchange. The hotel business accounted for 86.5% of total revenue. Hotel management business accounted for 2.6%. Educational

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

Investment in Siam Gateway Co., Ltd. 24.50 1.88% calculated based on the total value of consideration basis 16 July 2019 Joint investment in food business expansion with Shanghai Kinghill Company Limited 5.03

higher competition. The company recorded revenue from services of 579.03 million Baht which increased from the last year totaling 431.89 million Baht or 293.52% due to the expansion of construction

Market (“TWSE”) and the offering of Over-allotment option by the Company for the purpose of supporting future business expansion domestically and internationally as well as for the purposes of overall