currently acting as Personal Data Protection Commission (PDPC) and SEC to develop knowledge in this area and build up the better understanding and practice. The successful outcome thereof has been

87.3 12,278.6 86.9 (2,244.5) (15.5) Revenues from project management 1,225.9 7.4 918.9 6.5 (307.0) (25.0) Dividend income - - 0.2 0.0 0.2 100.0 Gain from transfer of right for land purchase and sale

Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,000.4 86.9 1,952.5 81.1 (1,047.9) (34.9) Revenues from project management 142.7 4.1 168.9 7.0 26.2 18.4 Gain

and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Successful commercial

by the gain on sale of Dusit Thani Princess Korat. The Company reported total revenue of THB 5,570 million in 2017, an increase of 2.7% yoy, mainly driven by a gain on sale of Dusit Princess Korat of

used to repay corporate loan, refinance existing corporate debts and project finance to reduce interest rate and extend tenors. Successful BGYSP acquisition BGYSP acquisition successfully completed in

previous branches increased by Baht 22.47 million or equivalent to 13.79% and from the new branches increased by Baht 15.22 million or equivalent to 80.87%) and from other revenues : interest income, gain on

2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments

788.5 89.93 1,868.1 3,689.6 1,821.5 97.51 Other Income - - Gain on sales of investments in subsidiaries - 267.1 267.1 100.00 - 267.1 267.1 100.00 - Others 7.9 27.5 19.6 248.10 31.7 57.6 25.9 81.70 Total

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on