& STRATEGY (maintained) All guidance is based on Pre-TFRS 15 Core service revenue Mid-single digit growth Consolidated EBITDA margin Stable from last year Budgeted CAPEX Bt20-25bn Dividend policy Minimum 70
(maintained) All guidance is based on Pre-TFRS 15 Core service revenue Mid-single digit growth Consolidated EBITDA margin Stable from last year Budgeted CAPEX Bt20-25bn Dividend policy Minimum 70% of
its total revenue of 958. 52 million THB with the growth of 67. 88% compared to last year showing its total revenue of 570. 96 million THB because the slowdown of investment from the state enterprises
total consolidated revenue of THB 2,233mn in 2Q 2019. This represented an increase of 29.8% YoY or THB 513mn from the same period last year. The revenue growth was predominantly attributed from an
increase of 4.3% YoY or THB 60mn from the same period last year. The revenue growth attributions predominantly were (i) an increase in 566 keys hotel keys during the year, including VHE Leipzig, VHE Chopin
million, an increase of Baht 22 million or 1.9 percent from last year, consisting of growth sales and service income was recorded at Baht 18 million, or increased at 1.5 percent while other income
10mn, compared to a net loss of THB 64mn in the same period of last year Total assets as of 30 September 2018 stood at THB 54,361mn, growing by 35.7% or THB 14,299mn from 31 December 2017, mostly from
Chinatown and Baan Dusit Thani. For the last quarter of 2019, the Company remains positive towards Food Business and Other Businesses as the new investments started to have revenue growth. The Company also
opening of Baan Dusit Thani in 3Q19. For 9M19, the Company has revenue of Baht 942 million from Other Businesses which it was increased by 214% from the same period of last year. This growth was from the
E_1 Legal_FA_2015_12_29-c A WWCCoorrppLL44..11hhiigg A Executive Summary 1 Management Discussion and Analysis For the Year Ended December 31, 2017 In 2017, Thai economic growth gained traction