million or 22.4% and reported profit before finance costs and income tax in the amount of Baht 344.3 million (Q2/2016 : Baht 305.5 million) which increased in the amount of Baht 38.8 million or 12.7%. The

revenue from universal coverage (UC) in the amount of Baht 4.9 million or 30.8% and the decrease in other income in the amount of Baht 6.9 million or 30.4%. - Total expenses for Q3/2017 in the amount of

revenue from universal coverage (UC) in the amount of Baht 4.8 million or 7.3% and the increase in other income in the amount of Baht 8.3 million or 8.4%. - Total expenses for the year 2017 in the amount of

2018 of 104.13 Million Baht due to more sales volume in term of electricity - The other income in Quarter 1-2019 in the amount of 7.90 million baht or 2.23 percent of total revenues due to revenue from

today affirms integrated collaboration of the institutional investors which will bring about even more solid self and market disciplines to drive capital market industry. For retail investors, the SEC

production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33

revenue from sales and services which decreased from the corresponding period of the previous year (Q2/2018 = 17.57%) 3. Other income increased Baht 3.95 million or 32.64% from the corresponding period of

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4

Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1