759 (6%) Net profit 2,483 2,822 2,935 18% 4% 5,259 5,758 9% Excluding non-recurring items 2,483 2,822 2,935 18% 4% 5,259 5,758 9% Earnings per basic share (THB) 0.55 0.63 0.65 18% 4% 1.17 1.28 9

696,157.30 2,388.5 Equity Shares 1,048,056.8 3,595.9 385,896.80 1,324.0 232,000.00 796.0 Retained Earnings 114,143.9 391.6 158,649.80 544.3 15,439.90 53.0 Total Shareholders’ Equity 1,162,200.7 3,987.5

% 51.4% 58.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX

earnings per share at Baht 1.75 per share. Annualized Ratios 1Q19 2Q19 3Q19 4Q19 2019 1Q20 Net Profit (Baht million) 1,228 1,471 1,610 1,680 5,988 1,484 ROAE (%) 11.5 13.8 15.2 15.5 13.9 13.8 ROE (%) 11.6

from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36

provisions for loan commitments and financial guarantee based on TFRS 9. Basic earnings per share at Baht 1.75 per share. Annualized Ratios 1Q19 2Q19 3Q19 4Q19 2019 1Q20 Net Profit (Baht million) 1,228 1,471

per unit (if any) and the investment limit compared with the net asset value of private fund specifying such transaction consistent with any of clause 18(1) to (6). Except the clients or provident fund

transaction, value of transaction, price per unit (if any) and the investment limit compared with the net asset value of private fund specifying such transaction consistent with any of clause 18(1) to (6

prohibited characteristics to be more appropriate and consistent with the prescription of (Translation) -11- untrustworthy characteristics of directors or executives of securities issuing companies while

capacity of 1.5 million vehicles. 3. To enable business development in a manner which can ensure confidence that the Company will continue to have revenue from the port business in a consistent manner after