2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total

Change 3 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 343.16 310.14 33.03 11% 338.57 304.03 34.53 11% Gain from exchange rate 0.30 0.48 -0.18 -37% 0.26 0.49 -0.23 -46% Other

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017

Company Limited and its subsidiaries had the operation results for the year ended December 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB mill.) Change (%) Revenue from Sales

Limited and its subsidiaries had the operation results for the six-month period ended June 30, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

Public Company Limited and its subsidiaries had the operation results for the 3-month period ended 31 March 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change

exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2

Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741

the performance and the financial status for the year 2019 ended December 31, 2019 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) 2019 2018 Change %Change Revenue 910,707

31.0% EBIT -37 -23 -14 -60.9% 312 52 260 500.8% Net profit (loss) -60 -55 -5 -9.9% 170 -23 193 840.6% EPS (THB) -0.072 -0.065 -0.006 -9.9% 0.202 -0.027 0.229 840.6% Change Change Dusit Thani PLC