investment in associate of Baht 17 million Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 6 Unit: THB mn 31-Mar-20 % to total assets 31-Dec-19 % to total assets Chg Cash and cash

results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand

this current year, the net profit of the Company is 1.46 million bath which is increased from the same period of the previous year for 1.16 million baht or 386.67%. Consolidated Financial Statement for

the period was more than revenue recognition - Other current liabilities increased 11.92 Million Bath due to accrued tax to the Revenue Department - Lease liabilities increased 27.40 Million Baht

million baht or 1% decrease with the following details. 1. Revenue of sales equaled 9,236 million baht, decreased 838 million bath or 8% from the same period of the previous year 2. Revenue of debt

presented in the Notes to consolidated financial statements No 2. The Company and its subsidiaries had total revenue and profit of baht 15,333.29 million and baht 1,266.52 million respectively, a decrease of

/Download?FILEID=dat/news/201901/19004946.pdf 19125504.pdf ”) which is distributor of 100% Battery Electrical Vehicles, in the amount of 1,100,000 shares with a par value of Bath 10 per share, which the

subsidiary shall make the VTO for the entire securities of CSL at the price of THB 7.80 per share, under the condition that the Company and its subsidiary shall cancel the VTO if, after the expiry of the VTO

registered capital. The details are as follows: “Clause 4 Registered Capital THB 180,970,466.50 (One Hundred Eighty Million Nine Hundred Seventy Thousand Four Hundred Sixty Six Point Five Baht) Divided into

Baht) Divided into 723,881,866 shares (Seven Hundred Twenty Three Million Eight Hundred Eighty One Thousand Eight Hundred Sixty Six shares) Par Value THB 0.25 (zero point two five bath) Ocean Commerce