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
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
overseas. Revenue breakdown EBITDA breakdown Unit: THB mn 2Q20 2Q19 2Q20 2Q19 Hotel business 100 813 -713 -87.7% -257 44 -301 -684.1% Education business 57 78 -21 -26.9% -17 -12 -5 -41.7% Food business 17
the following reasons Exhibit 2: Revenue Breakdown 2018 – 2019 Revenue from property development business • Revenue from property development business of Baht 469.2 million decreased from 2018 by Baht
leading OOH nationwide media in Thailand. The VGI Group’s revenue increased by 23.5% or THB 186mn in 2Q 2017/18 from THB 792mn in the respective prior-year period to THB 978mn. REVENUE BREAKDOWN (THB MN