company reported an increase in hotel business from revenue from luxury villa management as invested in 3Q18 and other income comprising of gain on sales of investments, an increase in share of profits from
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
baht or decreased by 19.14 % revenue rate compare with the previous year. Most of other revenue are from room management for customers who participated in the return guarantee program of compensation and
party transactions -17.23 -24.18 6.95 -28.73 Total Service Revenue 590.71 486.67 104.05 21.38 1. Revenue from Sea freight management for the three months ending 30 September 2019 and 30 September 2018
represents revenue from hospitality business, commercial business and other businesses. Hospitality Business At present, all hospitality business of the Company was under the management of SHR, the Company’s
Company’s business. Dusit Thani PCL Management Discussion and Analysis For the 2nd Quarter 2017 P a g e | 2 Revenue from hotel business decreased according to industry in overall The performance for the 2nd
in revenue compared with the same period last year. Revenue from Implementation and Application Management Service for CRM System For the first 9 months of 2020, revenue from implementation and
Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
during end of the year. With the two projects that MK had on hand, MK Group could increase the proportion of rent and service continuously. (3) Golf and property management business Revenue from golf and