financial institution 1.00 1.01 1.03 Investments in subsidiaries - - 382.40 Leasehold improvement, vehicle and equipments 2.14 2.89 2.24 Intangible assets 0.29 0.22 0.13 Deferred tax assets 0.00 0.40 0.40

institution 1.00 1.01 1.03 Investments in subsidiaries - - 382.40 Leasehold improvement, vehicle and equipment 2.14 2.89 2.24 Intangible assets 0.29 0.22 0.13 Deferred tax assets 0.00 0.40 0.40 Deposits 0.51

% Income tax expenses -2.79 -0.72 2.07 288% Net income for period 1.80 0.01 1.79 17900% Earnings per share (THB) 0.01 0.00 0.01 17900% FY 2020 FY 2019 YoY change YoY % change Unit: Million Thai Baht (THB

36.30 65.85 (7.76) (21.38) Profit before finance cost and income tax expenses 28.42 49.89 18.82 34.15 9.59 50.96 Finance cost 2.81 4.94 3.57 6.48 (0.76) (21.25) Profit before income tax expenses 25.61

303 2.0 955 947 0.8 Total expenses 2,335 2,894 -19.3 7,297 8,469 -13.8 Profit before finance cost and tax expenses 1,532 1,537 -0.3 3,292 7,630 -56.9 Finance cost 487 328 48.5 1,339 956 40.0 Interest

profit 0.06 0.0% (0.22) 0.0% (1.27) -0.2% 477.3% -2216.7% Profit before finance cost and income tax expenses 171.66 22.0% 121.25 18.2% 144.79 19.7% 19.4% -15.7% Bank charge (2.21) -0.3% (3.78) -0.6% (1.98

10.6% - FX Gain (Loss) 124.9 9.4 (92.4%) 60.2 265.9 341.6% - Write Off Tax (71.2) - 100.0% (71.2) - 100.0% - Adjustment of revenue levelization (TFRS15) (137.9)/3 - n.a. (413.7)/3 - n.a. /1 Excluding

-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37

the initial public offering. For the nine months period of 30 September 2018 and 2019, finance expenses decreased from THB 18.9 Mn to THB 3.7 Mn respectively, a decrease of THB 15.2 Mn or 80.4%. Tax

merged structure and details for the Company subsidiary’s merger project in Philippines (known as “the Transaction”) which approved by EGM dated August 10, 2017 in consider to minimize potential tax risks