investments by the equity method while lower depreciation due to the change in estimating useful lives of assets at Dusit Thani Manila to reflect the real future economic benefits and in line with the Company’s

Sales Revenue (%) 6.6 5.0 5.9 Net Profit to Sales Revenue (%) 4.5 0.8 4.9 Return on Total Assets (%) 4.1 (10.9) 2.3 Return on Equity (%) 3.2 (11.5) 1.0 Debt to Equity (x) 0.4 0.3 0.3 Interest Bearing Debt

(ROA) 8.1% 7.3% 6.2% 5.2% 4.2% Interest bearing Debt / Equity (IBD/Equity) 0.6 0.6 0.5 0.5 0.4 Return on equity (ROE) and Return on assets (ROA) as of Q2 2024 were at 9.8% and 4.2% respectively. The

(%) 3.2 4.7 4.6 Net profit to sales revenue(%) (43.7) 1.5 1.4 Return on total assets(%) (10.5) 4.6 3.0 Return on equity(%) (14.1) 6.5 4.0 Debt to equity(x) 0.4 0.3 0.3 Interest bearing debt to equity(x) 0.2

1Q2019 1Q2018 4Q2018 Current ratio (x) 5.2 7.5 4.4 EBITDA to sales revenue (%) 5.1 4.6 7.8 Net profit to sales revenue (%) 0.8 1.4 12.1 Return on total assets (%) (10.9) 3.9 (10.5) Return on equity

/ Equity (IBD/Equity) 0.6 0.5 0.5 0.4 0.4 Return on equity (ROE) and Return on assets (ROA) as of Q3 2024 were at 7.2% and 3.0% respectively. The Company’s profitability indicators decreased from those of Q3

(%) 6.65 3.41 1.46 Return on total assets (%) 11.09 7.34 4.44 Return on equity (%) 12.85 10.13 5.76 Debt to equity (Times) 0.25 0.52 0.33 Interest bearing debt to equity (Times) 0.19 0.34 0.23 Interest

% 17.1% 20.1% Return on asset (ROA) 4.6% 4.4% 5.0% 6.5% 7.7% Interest bearing Debt / Equity (IBD/Equity) 0.9 0.8 0.8 0.8 0.8 Return on equity (ROE) and Return on assets (ROA) as of Q4 2022 were at 20.1

equity (ROE) and Return on assets (ROA) as of Q2 2023 were at 20.3% and 8.1% respectively. The Company’s profitability indicators improved from those of Q2 2022 in line with improved profitability

basis net income rose 19%. 3.2. Assets, Liabilities & Shareholders’ Equity Similar to comments made in Q3 the main contributors to the increase in total assets are from an increase in property, plant and