derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY

. (“the Company”) and its subsidiaries earned revenue from rendering of goods and services THB 45,535 million, an increase of 3% YoY and a decline of 7% QoQ, net profit THB 395 million; of which net profit

reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude

, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new

which is a new business of the group. Which mitigate negative impact of decrease in revenue of telecommunication engineering service. Solar Energy Business Revenue from solar energy business increased by

Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period

, a decrease of Baht 17.4 billion from the end of December 2017 as a result of a decline in the value of foreign-denominated debentures mainly due to the maturity of USD 400 million senior unsecured

operation in 4Q/2020 or 1Q/2021 at the latest. 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 2,753 million, a decrease of THB 540 million or 16.4

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

decline, QoQ. Interest-bearing debt to equity ratio was to 1.21 which increased from 2Q18, mainly from a decrease of shareholders’ equity from interim dividend payment Bt234mn and Interest-bearing debt