/2018 due to the maintenance schedule of main customer in the first quarter. In addition, comparing to Q2/2017, operating revenue had increased by Baht 1,104 million or 20% due to the increase in IRPC

million (excluding fuel costs of Baht 23,504.83 million). The main reason was the decrease in revenue from sales of Ratchaburi Electricity Generating Company Limited, a subsidiary, in the amount of Baht

. In 2019, commercial business generated revenue of THB 759m or 13% increase from last year. Main drivers of the growth rate were letting out the space at Singha Complex after its construction completed

year. Main drivers of the growth rate were letting out the space at Singha Complex after its construction completed in 4Q18 and recognizing part of unearned revenue from 30-year leasehold right of office

increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total

with total revenue from medical treatment for the 1st quarter of Year 2019, equaled to 78.4% comparing to the 1st quarter of Year 2018, equaled to 63.3%. There are two main reasons of the increasing in

quarter of 2019. Details are as follows: 2nd quarter 6 months Total revenue was THB 846.19 million, a decrease of THB 203.57 million or -19.4%. The main businesses of the Company and its subsidiaries were

performance as forecasted. In 2Q18 Dusit Thani PCL (“the Company”) reported total revenue of THB 1,125 million, up 3.9% yoy. This growth was driven by the growth in Other Businesses offsetting a slight decrease

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

Baht (6.83) million or (28.1%) as the following reasons:  Total revenue increased Baht 36.70 million or 9.0% from Baht 406.54 million in Q1/2018 to Baht 443.24 million in Q1/2019. The main increase was