Microsoft Word - MDA_3Q18_DTC_ENG_V1.3_1-nw_1 Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 1 Executive Summary The Company reported net loss of THB 60 million in 3Q18

business strategies for the first quarter of 2018, KBank and subsidiaries thus reported Baht 10,766 million in net profit, increasing Baht 595 million or 5.84 percent over the same period of last year. The

of 85% YoY and 6% QoQ while subscribers rose to 571,800 or a net addition of 50,600. Put more focus on convergence and EBITDA generation Given the growing fixed broadband and increasing popularity of

statements for the 2nd quarter and 6-month Period ending June 30, 2019 as follows. The net profit of the Corporate Group for the 2nd quarter and 6-month Period ending June 30, 2019 was Baht 132.05 million and

-2495-1366 Website: www.kkpfg.com http://www.kiatnakin.co.th/ 2 Overall Business Operations The Bank continued to deliver solid performance during 1Q21 with the consolidated net profit of the Bank and

Capital Public Company Limited KKP Capital Public Company Limited Overall Business Operations The consolidated net profit of the Bank and subsidiaries for 3Q20 totaled Baht 1,347 million, an increase of

of 1%  EBITDA: 44mTHB in Q2 2020 compared to 38mTHB in Q2 2019 an increase of 16%; 101mTHB in H1 2020 compared to 98mTHB in H1 2019 an increase of 3%  Net income: 21mTHB in H1 2020 compared to 18mTHB

statements for the 3rd quarter and 9-month Period ending September 30, 2019 as follows. The net profit of the Corporate Group for the 3rd quarter and 9-month Period ending September 30, 2019 was Baht 130.16

Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance

% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit