and Services 1,205.80 99.70 1,160.28 99.58 45.52 3.92 Gain on Sales of Fixed Assets 0.02 - 1.95 0.17 (1.93) (98.97) Gain on Foreign Exchange Rate - Net 1.78 0.15 - - 1.78 100.00 Other Revenue 1.78 0.15

2,252.99 99.69 97.76 4.34 Gain on Sales of Fixed Assets 0.10 - 1.93 0.09 (1.83) (94.82) Gain on Foreign Exchange Rate – Net 1.98 0.08 - - 1.98 - Other Revenue 4.01 0.18 5.09 0.22 (1.08) (21.22) Total Other

.) Government spending and investment in infrastructure despite a lower rate of growth due to the delay of government establishing and pending promulgation of 2020 capital expenditure 3.) growth in private

controlled the production’s loss in order to compensate the increased in the fixed costs. The Company has emphasised on managing raw materials and inventory to have a faster turnover rate and keep the

to increase selling price in Traditional trade and Cash van channel starting from July 2018. The increase in price reflect the increase excise tax and management’s policy to get competitive rate of

market competition, and the renovation of Dusit Laguna Phuket and Dusit Thani Pattaya. • Revenue from the overseas hotel declined by 4.2%, compared to 2016, primarily due to the renovation of Dusit Thani

Baht 212.73 million, a decrease of Baht 296.06 million or down by 58.19%, resulted from the closure of leasable space in HomePro and Market Village, during which the Company has lowered or suspended the

rate will bring the fixed cost per unit down and increase the Company’s capacity to generate profits. The business turnaround plan will also include hiring Synergy Strategic Solutions Management DMCC

a QoQ basis. Operating rate for the segment was at 93%. On a YoY basis, core EBITDA increased by 20% but was lower by 14% on a QoQ mainly due to difficult market conditions temporarily influenced by

(collectively referred to as the “Net Trade Debt”), by way of issuing newly issued ordinary shares of the Company under the debt to equity conversion scheme. Remark - The exchange rate used in this document is