increased in 9M2023 which include: (1) an increase in Bank fees of THB 29.29 million due to an increase in credit cards transactions as customers change their behavior to use credit card to pay for products

the increase in online sales is due to the implementation of various operational improvement to enhance efficiency of online channel. The Company also improved its website by increasing visually

currency, Dusit Thani Maldives, where the local currency is USD, had the same occupancy rate as last year but revenue was increased yoy due to an increase in the average room rate per night. Dusit Thani

from contact work of 138.60 million Baht. The reason the company and its subsidiaries had a satisfactory increase in revenue from contract work was due to revenues generated from projects which the

Selling and administrative expenses in 2019 increased by Baht 31.2 Million or 5.6% from 2018 due to increase more distribution channels and sales promotions to maintain customer base and increase domestic

2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

increased by 7.48 million baht or 66.25% from 11.29 million baht in Q2/2016 due to increase in intercompany loan. - Cost of units in condominium projects sold in Q2/2017 amounted 208.41 million baht or 62.97

and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to

THB 14.1 Mn to THB 17.5 Mn respectively, an increase of THB 3.4 Mn or 24.0%. This increase was mainly due to an increased number of franchise branches. Meanwhile, the Group’s other income increased from

to 1Q19 to the extent affecting YTD 2019). Total Revenue In 2019, Total Revenue was Baht 1,857.2 miilion, an 8.7% increase from Baht 1,708.3 million in 2018 due to increase of Other Utilities Revenue