under Dusit Thani Manila to reflect their future economic benefits and to be in line with the Company’s depreciation policy. In addition, some assets under other hotels have been fully depreciated

long- term employee benefits and the provision for decommissioning. Cash and Cash equivalent 62 74 403 355 57 62 505 596 70 50 1,097 1,137 Dec-18 Sep30 Sep 1931 Dec 18 6% 37% 5% 6% 46%Land, Property and

7 Administrative expenses mainly consist of salaries of back office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 2019 vs 201812M 34 39 140 162 Q4/18

materials cost 553.5 516.9 530.9 2.7% (4.1%) 1,115.3 1,047.8 (6.1%) Depreciation and amortisation cost 122.1 124.9 123.2 (1.4%) 0.9% 246.0 248.1 0.9% Staff cost and other benefits 42.3 37.2 39.0 4.8% (7.8

benefits 36.4 39.0 37.8 (3.1%) 3.8% 118.7 114.0 (4.0%) Repair and maintenance cost 46.7 40.3 45.8 13.6% (1.9%) 142.5 130.4 (8.5%) Cost of maintenance services to outside - - 29.8 N.A.(>100) N.A.(>100) - 29.8

Fuel materials cost 530.9 536.5 583.3 8.7% 9.9% 1,047.8 1,119.8 6.9% Depreciation and amortisation cost 123.2 152.5 155.4 1.9% 26.1% 248.1 307.9 24.1% Staff cost and other benefits 39.0 36.7 37.2 1.4

% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance

47.68% (17.69) (1.41%) Total current assets         1,673.21 65.51%   1,689.21 65.34% 16.00 0.96% Restricted bank deposits            166.80 6.53%       151.90 5.88% (14.90) (8.93%) Property, plant and

excess proceeds from operation with the amount of 54 million baht. 8. Main Objectives and expected benefits from this event The Company receives returns at an interest rate of 2.00% p.a., which is better

following characteristics: 1. linking, promoting or generating mutual benefits or benefits to the same or nearby communities; 2. generating or to generate income not less than eighty percent of the total