Increase (Decrease) 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 1.Event organizer 27.5 23.3 4.2 27.0 18.6 8.4 0.5 4.7 (4.2) 2.Media and Agency 33.8 21.3 12.5 19.6 1.7 17.9 14.2 19.6 (5.4) 3

Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 1.18 million or 20.69 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was

Power Purchase Agreement) decrease 7.3% QoQ from Baht 1,740.6 million to Baht 1,613.3 million. The decrease of Baht 127.3 million, mainly derived from sales of biomass power plants which decreased by Baht

First Quarter of 2019 WHAUP finished our 1Q2019 with a Net Profit of Baht 424.2 million, a 40.8% decrease from 1Q2018 with Normalized Net Profit of Baht 394.2 million, a 15.3% decrease from 1Q2018. 1

was THB 122 million, a slight decrease from THB 124 million in 1Q17 due to the reasons mentioned above. Unit: THB mn 1Q18 1Q17 Change Amount % Hotel Business 1,364 1,324 40 3.0 Education Business 122

million and Baht 4,521 million respectively, decreasing by Baht 1,815 million or 40% decrease compared to the same period of 2018. For 9-month period ended 30 September of 2019 and 2018, the Company and its

/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 4,326.87 89.67 3,948.85 90.92 378.02 9.57 Revenues from Services 420.68 8.72 380.50 8.76 40.18

performance as forecasted. In 2Q18 Dusit Thani PCL (“the Company”) reported total revenue of THB 1,125 million, up 3.9% yoy. This growth was driven by the growth in Other Businesses offsetting a slight decrease

Assets Total Assets - Previously Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71

Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total