to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

99.50MB, compared to a net profit of 210.75MB for the same quarter of previous year. For the 1H 2018, the Company announces a consolidated net loss of 2.73MB, compared to a net profit of 523.36MB for the

1,474.17 3,778.47 4,421.99 Revenue from sales and services 1,102.75 1,411.21 3,444.35 4,256.95 Revenue from sales electricity 72.11 28.15 252.91 70.53 Other income 26.02 34.81 81.21 94.51 EXPENSES (1,263.16

8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company

Months Year-end Unaudited but Review Audited 30 September 2019 31 March 2019 Net Profit (Loss) INR. (43,007,441) (65,497,534) Net Profit (Loss) per share INR. (1.36) (2.07) 5. Opinion of the Committee and

Year-end Unaudited but Review Audited 30 September 2019 31 March 2019 Net Profit (Loss) Indian Rupee (43,007,441) (65,497,534) Net Profit (Loss) per share Indian Rupee (1.36) (2.07) 5. Opinion of the

, profit sharing from investment in associates (DREIT) (DREIT had additional property, Dusit Thani Maldives, by the end of 3Q19), revenue from Baan Dusit Thani (fully operated in 3Q19) and Arrangement fee

and Baht -2.54 million, respectively. The proportion of net profit incurred compared to the total revenue for 3nd quarters of 2016 and 2017 accounted for 21.6% and -2.0%, respectively, which resulted

(1,516.7) (98.78) Net profit for the period 2,951.7 5.77 5,126.4 9.66 (2,174.8) (42.42) 4,928.8 10.01 (1,977.2) (40.11) Breakdown of sales revenues by business group Product Group 2019 2018 2017 revenue