PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2019 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For

OCEAN COMMERCE PUBLIC COMPANY LIMITED 99/290 Floor 1, Soi Sukhumvit 43, Sukhumvit Road, Khlong Tan Nuea Sub-district, Watthana District, Bangkok Tel: 0-2258-5565 Page 1 of 3 No. OCMSET-6302-001 26

baht, a decrease of 57.61 million baht or 79.20 percent decrease from the same period last year. Financial status The total assets of the company as of 30 September 2019 were 1,642.47 million baht, an

various measures to stimulate the Thai economy, such as the state welfare card and the ‘Eat, Shop and Spend’ project. The performance of the company in the third quarter, which is usually the low season for

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

decelerated of marketing activities as well as a decrease in space of property expenses. However, the Company still maintained effective operating cost control with cost to income ratio at 38% of total revenues

dividend payment resulting in a decrease in shareholders' equity Please be informed accordingly. Yours sincerely, (Miss Poramaporn Chamnongsuk) Company Secretary

Third Quarter Ended September 30, 2017, the company don’t have any dividend income, that effects the dividend revenue from the available for sale of securities investment decrease total 68.27 million Baht

% decrease compared to 2 0 1 7 . The Company is fully aware of the situations and impacts and already formulated new strategies and marketing plans since August 2018 to tackle the problems with affected

2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the same period in 2018 had total revenues 373.21