million or 33% mainly from:  Fee and service income decreased by Baht 2.04 million from mutual fund and private fund management fee of Innotech Asset Management (formerly Solaris Asset Management).  Gain

. Our book value per share as at 30 June 2020 stood at 60.46 Baht. Significant changing is as follows: 1) Revenue from sale Baht 195.32 million increased by Baht 2.62 million or 1.36% from 2019, there is

same period previous year is decrease of Baht 30.90 million or 66.04% due to the company recognized the share of loss from investment in an associated company in the amount of Baht 33.08 million. The

third quarter ended September 30, 2020 Revenue from Sales For 3 -month period of third quarter 2 0 2 0 , the Company generated revenue from sales of Baht 224.97 million, decreasing by Baht 8.70 million or

Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue

Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period

expenses 44,286 44,583 (297) (0.7) 35,188 33,921 1,267 3.7 Total Expenses 69,816 71,272 (1,456) (2.0) 58,278 58,348 (70) (0.1) Profit from operating activities 27,420 16,247 11,173 68.8 36,289 27,586 8,703

subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts

% 4,669.2 4,458.3 (4.5%) Revenue from finance lease under a Power Purchase Agreement 105.2 106.3 102.8 (3.3%) (2.3%) 312.1 314.0 0.6% Cost of sales and services (1,168.7) (1,168.5) (1,272.2) 8.9% 8.9

. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such