proceeds from Rights Offering (“RO”) of THB 1,376mn. ASSETS ASSETS BREAKDOWN 31 DECEMBER 2017 30 SEPTEMBER 2018 (THB mn) % out of total assets (THB mn) % out of total assets Cash and cash equivalents and
*!()* exclusive rights .% broker \( bML")'#+"!#"bK$*#&% SET L ̀Q#$C# ̀ ' 14 Revenue Breakdown 0% 20% 40% 60% 80% 100% HK SGX MAS JSX SET Trading Fees Listing Fees Clearing & Settlement Depository Fees Sale of
LIMITED 4 13 May 2019 ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 (Restated) 30 SEPTEMBER 2019 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and Current investments 653 16.4% 819 17.1
ASSETS BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and current investments 1,216 13.2% 1,099 12.5% Trade & other receivables 641 7.0% 631
of advertising, office building space, motor vehicles and equipment. ASSETS ASSETS BREAKDOWN 31 MARCH 2020 30 SEPTEMBER 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and
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new common shares to CTBC Bank Company Limited. As a result, the shareholding portion of the Company had diluted from 21.3% to 13.7%. III. Cost of sales breakdown by business segment First quarter (Unit
from Dusit Thani Manila and Dusit Thani Maldives from food and beverage and other income Revenue breakdown EBITDA breakdown Unit: THB mn 4Q18 4Q17 4Q18 4Q17 Hotel business 1,298 1,278 20 1.6% 300 254 46
% Other Businesses. Revenue breakdown EBITDA breakdown Unit: THB mn 3Q19 3Q18 3Q19 3Q18 Hotel business 794 1,008 -214 -21.2% 47 126 -79 -62.7% Education business 91 98 -7 -7.1% -7 -4 -3 -75.0% Food business
Business and 21.8% Other Businesses. Revenue breakdown EBITDA breakdown Unit: THB mn 3Q19 3Q18 3Q19 3Q18 Hotel business 794 1,008 -214 -21.2% 47 126 -79 -62.7% Education business 91 98 -7 -7.1% -7 -4 -3