105.63 (27.27) Net Profit 59.77 87.30 (31.53) Total Revenues: For 2018, EASON recorded a 3.75% drop in revenues resulted from the lower inks sales and diminishing in production of motorcycle coatings in

Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 1 Executive Summary In 1Q19, the Company reported net profit of THB 1 million, a decrease of 99.6% from the same period last year

Million in comparison with the previous Q1/2018 net loss Baht 1.71 Million increased of Baht 2.69 Million or 157.31%. The reasons for such increases are:- - Sale increased from Baht 269.92 Million in Q1

operating result for the first quarter of 2019 as follows:- Total Revenue In 1Q19, the total revenue was Baht 774.5 million, increased 12.3% from 1Q18 and decreased 0.1% from 4Q18. In 1Q19, the revenue from

decrease loss of 89%. The Company would like to clarify a significance change of the Group’s operating results were summarised as follows: 1. Revenue from sales and services for the year 2018 was Baht 380

subsidiaries’ total revenue earned for Q2/2019 totaled Baht 219.93 million, decreased from the Q2/2018 totaled Baht 405.76 million, which was decreased of Baht 185.82 million or 45.80 percent. Sales Revenue The

results for the 2nd quarter of 2019 as follows: 1. For the 2nd quarter of 2019, the Company's total revenue was Baht 322.41 million, decreased by Baht 77.88 million or 19.46% from the same quarter of 2018

%. The reasons for such decreases are:- - Sale increased from Baht 243.18 Million in Q1/2017 to Baht 269.92 Million in Q1/2018 an increased Baht 26.74 Million or 11.00% due to rubber glove customer’s

follows: The main businesses of the Company and its subsidiaries consisted of: (1) Revenue from sale and service was THB 1,331. 64 million, increase by THB 656. 88 million or 97.35% when comparing to the

fees The Company’s brokerage fees in 2Q2018 were Baht 223 million, an increase of 15% from 2Q2017, mainly due to an increase in the SET average daily trading volume. 1.2 Fees and Service income The