of Dusit Thani Maldives and cash received from accounts receivable and other receivables. • Non-current assets decreased by Baht 7 million mainly from a decrease in property, plant and equipment from

of Dusit Thani Maldives and cash received from accounts receivable and other receivables.  Non-current assets decreased by Baht 7 million mainly from a decrease in property, plant and equipment from

from accounts receivable and other receivables.  Non-current assets decreased by Baht 7 million mainly from a decrease in property, plant and equipment from selling Dusit Thani Hotel Maldives and

new shopping malls. Utility cost, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operation, have successfully been reduced due to the ongoing effort of

% YoY. The rise in cost comes from the following factors. • Utility costs, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the

at THB 6,717 mn, an increase of 7.3% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Utility costs, a major component (accounts for approximately

-current assets 4,400.22 6,282.44 Total assets 4,446.89 6,529.01 Liabilities and shareholders' equity Payable 49.19 483.65 Current portion of long-term loans - 15.66 Short-term loan from related companies

  e payable  an &  CP of LT loans ued R/S expense  ers  ent Liabilities  enture & LT loans ers  l Liabilities  ined earnings  ers  l Equity    urce and use of fu erating cash flow oceed of LT borro e of

Exchange Rate at Baht 6 million in 2018 and Gain at Baht 8 million in Q4’2018, primarily attributable to a realized loss and gain respectively on exchange rate from trade payable. FINANCIAL PERFORMANCE 7

Rate • Loss on Exchange Rate was recorded at Baht 93 million in Q1’2018, primarily attributable to a loss and/or an unrealized loss on exchange rate from trade payable and other assets. FINANCIAL