been opened in HomePro. The bank allied with Home Product Center Public Company Limited to expand branches in all provinces where HomePro located. The bank’s branch expansion strategy is to have the

quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

per information in following table: Revenue by Business Segments for the Quarter 1 Ending 31 Mar Growth Rate 2019 2018 % MB Portion (%) MB Portion (%) MB 1. Industrial and OEM (B1) 1 37.27 20.43% 16.43

services and other income) increased by Baht 33 .12 million or 29.03% from the same quarter of last year, which can be divided into business segments as per information in following table: Management's

(.) percent which can be divided into business segments as per information in following table Revenue by Business Segments For -month period ended June , For 6-month period ended June , Million Baht

- Translation - OSP 11/2018 25 December 2018 Subject: Investment through its indirect wholly-owned subsidiary in a beverage company Attention: President Stock Exchange of Thailand With reference to

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9

previous year in an amounting of Baht 155.73 million or 32.74 percent which can be divided into business segments as per information in following table Revenue by Business Segments For J-month period ended

40.76 percent which can be divided into business segments as per information in following table Revenue by Business Segments For 3-month period ended June 30, For 6-month period ended June 30, 2019 2018