2019/20 ADVERTISING Established new online agency business unit – VGI Digital Lab – to grab the trend of online advertising  Partnered with the largest online marketing and data technology platform in

Shareholders’ Structure and Shareholding Proportion of a Limited Company or Public Limited Company Which Is Established to Undertake Securities Business in the Category of Securities Finance

breakdown by Market Segment 1,533 1,741 1,760 1,507 1,515 1,370 110 143 161 117 118 61 0 20 40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17

: MAT Sep 2017 RTD Fruit Juice Market Value breakdown by Market Segment 1,533 1,741 1,760 1,507 1,515 1,370 1,500 110 143 161 117 118 61 78 0 20 40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000

established Dusit Foods Co., Ltd. holding 99.7% shares to invest 25.977% in NR Instant Produce Co., Ltd. (NRIP) as an associated company. NRIP produces and exports sauce, ready to cook and seasoning powder. It

0.24 637.9% Change Change Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 2 Following continuous investment in renovations of several long-established Dusit hotels, and

-Mobile network. This partnership is aligned Rabbit Group’s vision to build Thailand’s digital economy and to be the “Digital Payment Solution” for the Thai consumer. Overseas expansion  Established a new

and derivatives business operators to support the government’s policy above and align with the holiday schedule established for financial institutions and specialized financial institutions.   

with the Cabinet’s resolution and the special holiday schedule established for financial institutions and specialized financial institutions for the year 2023. _________________________

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017