half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2017 July - Sept 2017 Change % Change Apr - Sept 2017 Apr - Sept 2017 Change % Change Revenue from sales & service 927.44

Thani Laguna Phuket, Dusit Thani Pattaya and Dusit Thani Manila as well as lower F&B revenue particularly the catering service of Dusit Thani Bangkok. EBITDA dropped by 24.5% yoy to THB 529 million due to

Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95

million or 4.71 percent, due to the increase in service expenses of Baht 0.82 million and salary and benefits of the employees of Baht 0.59 million. Administrative expenses were Baht 117.06 million, which

subsidiary was temporary shutdown in Q1/2019. The company shutdown from February to April after GJ Steel terminate service tolling agreement on 31 January 19 because the company waiting for sign new loan

from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses

sales promotion expenses of Baht 6.52 million, increase in salary and benefits of the employees of Baht 1.40 million, increase in travelling expenses of Baht 0.43 million and increase in service expenses

Sept ended 30th Sept July - Sept 2018 July - Sept 2017 Change % Change Apr - Sept 2018 Apr - Sept 2017 Change % Change Revenue from sales & service 844.39 927.44 -83.05 -9.0% 1,698.16 1,737.91 -39.75

enter into the acquisition of assets of (3) leaseback of office building (Klong Toey) with reasonable rental and service rates. The Company will propose such resolutions to seek approval from the

subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44