Office of Securities and Exchange Commission No. SorJor. 28/2557 Re: Dissemination of Information relating to Offer for Sale of Units of Real Estate Investment Trust prior to the Effective Date of a
operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186
Lending business amounted to Baht 47,868 million, an increase of 8.1% from the end of 2017. Commercial Lending includes real estate development loans and SMEs loans, details are as follows: Real estate
, a 42.0% increased. The SET index at the end of the first quarter of 2018 closed at 1,776.26 points, a slight increase of 1.3% from 1,753.71 points at the end of 2017. Overall Business Operations The
Company’s business. Dusit Thani PCL Management Discussion and Analysis For the 2nd Quarter 2017 P a g e | 2 Revenue from hotel business decreased according to industry in overall The performance for the 2nd
portfolio increasing to 15.1% during 2Q19. Commercial Lending business amounted to Baht 56,151 million, expanded slightly by 0.6% from the end of 2018. Commercial Lending includes real estate development
45,739 million in 1Q19 to Baht 53,799 million during 2Q19. The SET index at the end of 2Q19 closed at 1,730.34 points, also increasing by 5.6% from 1,638.65 points at the end of 1Q19. Overall Business
%) After revision Note 1 Comprising temporary investment and short-term loan to connected business. Note 2 Comprising investment in subsidiary companies and associated companies, real estate for investment
Bank loan portfolio at 15.7% as of end of 1Q20. Commercial Lending business amounted to Baht 63,469 million, expanded by 4.2% from the end of 2019. Commercial Lending includes real estate development
categories from the slowdown in domestic and external demands and also from the lower business sentiment impacted by the outbreak. Meanwhile, public spending excluding transfers also contracted in both current