comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 95.00 million and Baht 109.16 million for the three-month period ended March 31, 2017

income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 409.80 million and Baht 413.02 million for the year ended 31 December 2016 and the year ended

9M19, 43% drop from 9M18 and THB 41m in 3Q19, 65% declined from 3Q18, due mainly to the decrease in revenue from business management service. Page 6 of 8 Singha Estate Public Company Limited Management

nearly the whole quarter, hence the maintenance cost will increase and the revenue from Availability Payment (AP) will drop. Likewise, Rayong Central Utility Plants and IRPC-CP will have the scheduled

September 2018 in comparison with the corresponding period last year ending 30 September 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,638 million, up by THB 116 million or 3.3

of Baht 1,299.43 million, the decrease in revenue from energy sector by Baht 39.15 million due to raw materials and the decrease in revenue from chemicals by Baht 49.98 million. However, the Company

Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit

Hotels to drop slightly. By including Dusit Princess Korat Hotel, revenue from Owned Hotels dropped by 3.5% yoy. - Revenue from Owned Hotels overseas dropped by 5.4% yoy due to a loss on exchange

Manila despite better performance of Dusit Thani Maldives from higher occupancy. • Hotel Management Revenue from hotel management was THB 224 million, a drop of 14.3% yoy mainly because the Company

travelers segment revenue declined further due to border closure and travel restriction. In addition, NBTC’s mandate for free data & voice in Apr-May caused significant drop in prepaid top up, while the