reported its 2017 consolidated net profit at THB 13,568 mn, an increase of 46.8% from the same period in the previous year (YoY). Total revenues stood at THB 34,594 mn, an increase of 18.3% YoY. Excluding

Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a g e | 1 Executive Summary In 9M19, Dusit Thani PLC (“The Company”) reported the net profit including attributable to non

profit including attributable to non- controlling interest of Baht 339 million, increased by 60.7% from 9M2018. The net profit attributable to owners of the parent was Baht 51 million, decreased by 70.0

. The cost of sales to sales by 88.9%. The company has a gross profit of Baht 22.7 million. 3) Selling and administration expenses same as the quarter 2/2016. The Selling and administration expenses by

2016 can be summarized the important essence as follows: Operating Result Company’s Financial Statement in the Quarter 3/2017 has net profit amount to Baht 1.7 million or Baht 0.09 per share compared to

December 2017, respectively. The result suggests that the Company’s year ended 31 December 2016 net profits decreased by 7.16% on a year-on-year basis, the net profit to revenue ratios stood at 16.31% and

effected to the company has a gross profit of Baht 96.49 million increasing from last year 17.69%. 3) Selling expenses increasing from last year amounting of Baht 1.17 million or 1.48% due to local

, obsolete equipment reported at Baht 4.3 million. Gross profit margin was higher from 30.7% to 32.1% while total expenses were Baht 885.0 million, decreased by 2.0%. However, the higher shutdown expenses and

profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12

a period-on-period basis. The net profit to revenue ratios stood at 11.75% and 8.67% in the six- month period ended June 30, 2019 and the six-month period ended June 30, 2020; this decrease was