: Overall operating results for the three-month period ended March 31, 2019 and 2018 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statements Increase (Decrease) Q1/2019 Q1/2019

7.01 40.54% Consolidated financial information The gross profit increased Baht 11.83 million or 20.58%; from Baht 57.49 million in quarter 1/2017 to Baht 69.31 million in quarter 1/2018, due to following

31.28 38.76 123.91% Consolidated financial information The gross profit has increased by 25.89%, from Baht 194.24 Million in 2016 to Baht 244.53 million in 2017, due to following reasons: 1. Management

-SIBs) in September 2017. Bangkok Bank, which is classified as a D-SIB, is required by the BOT to hold additional capital for the Higher Loss Absorbency (HLA), which gradually increasing the required

those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18

-2495-1366 Website: www.kkpfg.com http://www.kiatnakin.co.th/ 2 Overall Business Operations The Bank continued to deliver solid performance during 1Q21 with the consolidated net profit of the Bank and

scheduled to commercially operate in fourth quarter of 2019. By year end 2019, the total capacity of SDWTP will be 109,500,000 cubic meters per year. This transaction is not classified as a connected

% of the total value of consideration criteria calculated from the reviewed consolidated financial statements for the nine-month period ended on 30 September 2019. The Company has also entered an

Million by IVL to IRSL (the “Transaction”) is classified as a provision of financial assistance by a listed company to a connected person as prescribed in the notification of the Capital Market Supervisory

into a substantial transaction classified as an acquisition or disposal of assets, dated August 31, 2008 (as amended) and Notification of Stock Exchange of Thailand Board Re: Disclosure of information