). Management Discussion and Analysis For the Year Ended December 31, 2018 Page 3 1.5 The Collapse of the Saddle Dam of Xe-Pian Xe-Namnoy Hydroelectric Power Project On July 23, 2018, the Saddle Sam D of Xe-Pian
Market Value breakdown by Market Segment 3. Results of Operations and Profitability Q1/2018 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,361 million, a decrease of 10
following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental
1,381 49.1% Company 1,265 1,381 (8.4%) TBSP 795 - 100% Mil THB 1,381 1,265 795 - 500 1,000 1,500 2,000 2,500 Y2017 Y2018 + 49.1% 2,060 Sales 2017 Sales TKS Sales TBSP Revenue Breakdown T.K.S. Technologies
clients were offered promotions. Meanwhile, the post-production business performed quite well; therefore, the revenue from this business increased. Revenue breakdown Total As of 31 December Increase
from q-q, mainly caused by higher revenues from High-Valued Document. THB million Q1’19 Q1’18 %Chg As Reported Total Revenues 654 313 109.0% Company 377 313 20.6% TBSP 277 - 100.0% Revenue Breakdown Mil
Quarter ended March, 2019 were severely impacted by production disruptions resulting from breakdown of critical gear and transformer which resulted in an unexpected prolonged Shutdown. While breakdown of
total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June
closure of Dusit Thani Bangkok Hotel; and a decrease in revenue from the absence of Dusit Princess Korat Hotel, which was disposed in late 2017. Revenue breakdown EBITDA breakdown Unit: THB mn 2Q18 2Q17
due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown