of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651

% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89

period of 30 June 2018 and 2019, Income tax expense decreased from THB 16.6 Mn to THB 8.0 Mn, a decrease of THB 8.6 Mn or 51.8%. Net Profit and Net Profit Margin In the 2nd quarter of 2018 to 2019, the net

, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales by Revenue from sales (3) Percentage margin is calculated by dividing Gross profit from

the three-month period ended 31 March 2017 Enclosed herewith, please find the financial statements for the first quarter ended 31 March 2017 of Nam Seng Insurance Plc. The Company realized profit for

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

sales promotion. 4. The company had higher income tax expenses of Baht 18.92 million due to the increased profit. .../2 Translation - 2 - The company hereby reports to the SET accordingly. Sincerely yours

)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10

mainly by a decline in export volume in Thailand during the first 6-months of 2017. Profit for the Period Despite a decrease in sales revenue during the 6-month period ended 31 July 2017, profit for the

income Total other income amounted to Baht 6.60 million, which decreased by Baht 2.77 million, or 29.88%. The main cause was more commission income decreased from Q1’20. 1.4 Operational profit and net