: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1

Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 6 percentage points lower at 12% in Q319 down from Q318 at 18% due to reduced economies of scale from lower

relatively healthier economic of scale from the insulation and automotive and accessories business in comparison to the previous year. 3. Selling and administrative expenses was increased by 75.99 million Baht

remain externally with the continued US-China trade relationship a risk. After a record sugar season which exceeded expectations both in size and length the 2018/19 season is again expected to be strong

–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating

change in the payment method. Does not affect the size of the transaction. And the proportion of the Company's shares. As previously disclosed in the Information Memorandum on Acquisition of Assets is

was driven by added subscribers of 209,300 or around (estimated) 20% share of industry which totaled year- end subscribers at 730,500. On other digital services, AIS continued to scale up several

งวด 3 เดือน สิน้สดุ ณ วนัท่ี 30 กนัยายน 2561 ดงันี ้ หน่วย : ลา้นบาท Q3/60 Q2/61 Q3/61 Change +/(-) QoQ % YoY % ขายสทุธ ิ 212.50 251.20 271.57 20.37 8.11 59.07 27.80 ตน้ทุนขาย 194.11 204.16 217.04 12.88

consumption, private investment and public spending. Under these circumstances, Thai economic growth in the first quarter of 2018 may be almost on par with the level seen in the final quarter of last year

from the change in defined benefit plan according to KBank’s employment policy which is not related to labor law, together with rising marketing expenses, our cost-to-income ratio stood at 45.02 percent