351.8 13.2 1,193.4 1,070.0 11.5 Premises and equipment expenses 174.3 186.6 (6.6) 190.0 (8.3) 547.4 558.8 (2.0) Other expenses 165.4 179.0 (7.6) 139.6 18.5 487.7 423.6 15.1 Total 738.1 759.1 (2.8) 681.4

162,987 56% Leasehold rights 20,783 0 (100%) Property & equipment (PP&E) 1,597 1,532 (4%) Other non-current assets 26,672 32,317 21% Total non-current assets 153,555 196,836 28% Total assets 169,933 216,363

current assets 16,378 19,526 19% Non-current assets Investment properties (1) 104,503 162,987 56% Leasehold rights 20,783 0 (100%) Property & equipment (PP&E) 1,597 1,532 (4%) Other non-current assets

% Total assets 1,862.28 2,060.09 -197.80 -9.60% Total liabilities 1,071.05 1,255.62 -184.58 -14.70% Total shareholders’ equity 791.24 804.46 -13.23 -1.64% As at March 31, 2016, the Company and its

gross profit margin slightly increased from 15.3% to 15.9%. The gross profit margin was increased from the decreased in depreciation of the fully depreciated assets. Selling Expenses, Administrative

) PTE. Limited. at the amount of Baht 23 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,891 5,885 6 0.10 Net Liabilities 2,265

equipment 211,385 205,182 3% Intangible assets 39,693 40,349 (2%) Deferred tax assets 3,041 2,714 12% Other assets 5,587 1,371 308% Total assets 384,753 379,195 1% Liabilities Bank OD and short-term loans

to the amalgamation, the assessment of fair value of assets and liabilities received from the acquisition is required according to accounting standards, resulting in the Company realizing goodwill from

' expenses 413.7 398.4 3.8 369.5 12.0 1,607.2 1,439.5 11.6 Premises and equipment expenses 183.9 174.3 5.5 191.3 (3.9) 731.3 750.1 (2.5) Other expenses 179.0 165.4 8.2 154.9 15.6 666.7 578.5 15.2 Total 776.6

periods Variance 2/2017 1/2017 (%QoQ) 2/2016 (%YoY) 2017 2016 (%YoY) Employees' expenses 349.6 351.6 (0.6) 326.9 6.9 701.2 643.9 8.9 Premises and equipment expenses 185.1 182.3 1.5 176.8 4.7 367.4 348.3 5.5