improvement was mostly a result of lower prices of raw materials this year and improvement of production reliability. Financial Ratios Q3 2019 Q3 2018 Gross profit margin 28.6% 20.2% Net profit margin 22.0

281.2 million Baht from the previous fiscal year or 14.0% due to benefit from raw material. 3. Selling and administrative expenses decreased by 13.6 million Baht or 2.5%, the company emphasize on the

improvement was mostly a result of lower prices of raw materials this year. * Note Please find further information in the consolidated financial statements. 2 Financial Ratios Q1 2020 Q1 2019 Gross profit

control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income increased by 22.67 million baht from 4.97 million baht in 2019 to 27.64 million baht in

efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from

' %*# %) 3.(.0 & ' ."+# + (1!0 ! +) ."' 1 ) 2! options 4 option premiums 2! forwards / swaps +) 0-! pricing %( 24 1 .. 54 25 1 : !" . "$%" (.* % &' J0 0) #3 . current value 0"'/+1 1

3,166.0 million baht from: Unit: million baht As at March 31, 2018 As at December 31, 2017 Variance Current assets Cash & cash equivalents and current investments 11,104.0 9,995.9 1,108.1 Trade and other

million baht from: Unit: million baht As at March 31, 2018 As at December 31, 2017 Variance Current assets Cash & cash equivalents and current investments 11,104.0 9,995.9 1,108.1 Trade and other

(THB mn) % out of total assets (THB mn) % out of total assets Cash & cash equivalents and Current investments 484 29.7% 203 10.1% Trade & other receivables 290 17.8% 357 17.7% Building and equipment 176

taking into consideration the redevelopment of the flagship Dusit Thani Bangkok, which will cease operations in its current form on 5 January 2019, the management of DTC has forecasted stable or resilient