March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

1 ended of March 31, 2020 The operating result for the first 3 months periods of 2020 of the company show a net loss of 6.20 million baht, compare to the same period of previous year which a net loss

Subsidiaries) Total revenue of the consolidated financial statements for Q1/2020 amounted 66.2 million baht compared to Q1/2019 with total revenue of 72.9 million baht, decreased 6.7 million baht or 9.2 percent

million baht compare with performance of the same period of the prior year appear as comprehensive net income 1.29 million baht, increase in net loss from the same period of the prior year 16.63 million

Thai Economy in Q1/FY2018 pushed forward the market’s growth in every aspects, as well as growth of Thai GDP that led to; 1. Increase in Company’s sales around 77.22 million baht or 5.99% comparing to

results that the Company reported net loss for the three-month period ended 31 March 2019 of Baht 15.55 million, net loss decreased by Baht 24.05 million or 61% compared to the same period of last year

13.32 Million Baht, increase of 22.51 Million Baht or 244.98% comparing to the same period last year. Profit to equity holders of the parent is 10.75 million baht increase of 21.90 Million Baht or 196.49

statement, the Company booked a net loss amounting to 24.76 million baht, representing a bigger loss of 14.50 million baht or 141.35% from the net loss of 10.26 million baht booked in the same period of last

of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

Microsoft Word - MDA_1Q18_DTC_ Eng V2.9 Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 1 Executive Summary The company reported net profit of THB 230 million in 1Q18 driven