. General Information : Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory

1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85

Subsidiary Company rents Mr. Kongsak Hemmontharop the land with the area of 964 square wah, total term 3-years (1 January 2017- 31 December 2019). The agreement detail is as follows Rent Asset Title deed

Company rents Mr. Kongsak Hemmontharop the land with the Benefits area of 5,010 Square meters, total term 1- years (1 January 2020- 31 December 2020). The agreement detail is as follows Rent Asset Title

March 31, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 1/2020 was Baht 549.05 million representing a decrease 22.22% comparing with the

baht, compared with the loss of 107.44 million baht in the preceding quarter, while the consolidated financial statements showed the total earnings of 464.39 million baht, the highest record since 2013

ordinary shares of IGEN Engineering Company Limited (“IGE”) from Electric Solutions (S) PTE. LTD. Company Limited (“ES”) is the amount of 378,000 shares which equal to 14 % of the total paid-up shares of IGE

for the launch of the production automation under the scheme of “Delta Smart Manufacturing”. The company believes that it would benefit the company by enhancing energy saving and improving the

Summary Unit: THB million Q3'19 Q3'18 %YoY 9M'19 9M'18 %YoY Total revenues 6,532 6,063 7.7% 19,438 18,452 5.3% Total revenues from sales 6,328 5,901 7.2% 18,989 17,964 5.7% Beverages 5,345 4,932 8.4% 15,961

%, followed by manufacturing and commerce sector at 21.1% and housing loans sector at 19.6% of total loans. Big Corporate & Corporate As of 30 June 2017, the bank had total loans to customers of Big Corporate