: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2018 - June 2018 Apr 2017 - June 2017 Change % Change Revenue

notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue

was THB 122 million, a slight decrease from THB 124 million in 1Q17 due to the reasons mentioned above. Unit: THB mn 1Q18 1Q17 Change Amount % Hotel Business 1,364 1,324 40 3.0 Education Business 122

% Net profit - Equity holders of the Company 143.78 18.4% 104.30 15.7% 122.93 16.7% 17.9% -14.5% %YoYIncome Statement Q3/2019 Q2/2020 Q3/2020 %QoQ 3 Forth Smart Service Public Company Limited (FSMART

31.0% EBIT -37 -23 -14 -60.9% 312 52 260 500.8% Net profit (loss) -60 -55 -5 -9.9% 170 -23 193 840.6% EPS (THB) -0.072 -0.065 -0.006 -9.9% 0.202 -0.027 0.229 840.6% Change Change Dusit Thani PLC

. The main reasons were currency translation differences decrease equity in the amount of THB 1,246.56 million, change in fair value of the investment in EDL-Generation Public Company decreased equity in

the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2020. The Company reported a consolidated loss (attributable to equity holders of the

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7

and will acquire another 19% in 2020 with the total investment of THB 613 million. Unit: THB mn 1Q19 1Q18 Change Hotel business 1,171 1,364 -193 -14.1% Education business 118 122 -4 -3.3% Food business