financial statements show the results of operations for the three months ended June 30, 2017, the net profit was 24.27 million baht when compared to the same period of the previous year. The net profit grew

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

net profit grew by 12.66 million baht or 88.8%, which is a change of more than 20%. The Company's sales revenue for the third quarter of 2017 decreased by 31.81 million baht or 9.0% from the same period

2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96

shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance

of Thailand Major Development Public Company Limited (“The Company”) would like to inform total revenues 5,679.74 million baht and net profit 733.14 million baht in the consolidated financial statement

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

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

operation before change in operating assets and liabilities Baht 199.0 million, decreased of operating assets Baht 272.0 million and increased of operating liabilities Baht 5.8 million. 2. Net cash used in

Unit : Million Baht Q1/18 Q1/17 Change Amount % Amount % Amount % Revenues from medical services 102.12 96.09 88.86 98.12 13.26 14.92 Other revenues 4.16 3.91 1.70 1.88 2.46 144.71 Total revenues 106.28