Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 1 Executive Summary Due to the COVID-19 pandemic, Thailand and many countries in the world have issued the preventive measures

the Company and its subsidiaries within 21 days from the date of the Company inform to the Stock Exchange of Thailand according to the Acquisition or Disposal of Assets Notifications. Summary of the

summary) ส่วนท่ี 2 ข้อมูลผู้ระดมทุน ส่วนท่ี 3 ข้อมูลทรัสตีผู้ออกศุกูก (ให้เปิดเผยเฉพำะกรณีท่ีทรัสตีผู้ออกศุกูกเป็นนิติบุคคลแยกต่ำงหำก จำกผู้ระดมทุน) ส่วนท่ี 4 ข้อมูลเกีย่วกบัโครงกำรศุกูกท่ีจะเสนอขำย ส่วนท่ี

). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to

-4- 2. Financial Status (The Company and Subsidiaries)  Unit : Baht 1,000 Total Assets Total Liabilities and Shareholders' Equity 0.7% 0.7% 1,651,391 1,639,963 1,651,391 1,639,963 Current assets

Unit: million Baht 31 March 2019 31 December 2018 Fin an cia l St at us Total Liabilities 4,359 5,607 Total Asset 17,144 18,824 Total Equity 12,785 13,218 The Company’s Operating results during the

tu s Total Liabilities 2,502 2,194 Total Asset 15,320 15,488 Total Equity 12,818 13,294 Remark: EBITDA = Net Profit (loss) + Interest + Depreciation. . The Company posted a EBITDA loss of THB 191

30% 70% 104 branches 31% 69% 101 branches 29% 71% ATMs (machine) 389 146 73 Affiliated Dealers 6,328 5,846 5,276 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the fiscal

% 71% 101 branches 28% 72% ATMs (machine) 146 73 - Affiliated Dealers 5,846 5,276 5,463 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the 1Q/2024 financial results, the

& Analysis Management Discussion & Analysis (MD&A) Q4/2018 and FY2018 Executive Summary Executive Summary For 2018, Global Power Synergy Public Company Limited (GPSC) (“the company”) earned a net profit of