THB 38.63 million. This represents an effective tax rate of 39.95% which is higher than its statutory tax rate of 20.00% due mainly to deferred tax expense was recognized in the first half of 2019. Net

receivables 255,033,554 251,152,195 3,881,359 1.5 Less Deferred revenue (21,623,457) (22,086,038) 462,581 (2.1) Less Allowance for doubtful accounts (10,918,363) (10,759,343) (159,020) 1.5 Less Allowance for

goodwill of THB 143mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB 42mn in equity, 3) deferred tax liabilities of THB 32mn in non-liabilities and 4) unappropriated retained

income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017

inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue

had loans to customers (including interbank and money market items) net of deferred revenue in the amount of Baht 174,378.5 million, decreased by Baht 4,519.9 million or 2.5% when compared to the end of

loans purchased of receivables and accrued interest receivables - net 74,482 77,375 78,015 4.7 0.8 Installment sale receivables and accrued interest receivables 1,427 1,542 1,637 14.7 6.2 Less Deferred

% 3,171 1,616 96% Deferred tax expense 47 (715) 336 (86)% (507) 1,361 (137)% Profit/(loss) for the period 5,841 10,029 4,497 30% 22,422 16,686 34% Non-controlling interests (NCI) 27 26 71 (62)% 151 166 (9

customers and accrued interest receivables 251,152,195 212,721,931 38,430,264 18.1 Less Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343

)% Current tax expense/(income) 1,234 4,191 (71)% 439 304 512 (14)% Deferred tax expense/(income) (158) (378) (58)% 68 (281) 256 (73)% Profit/(loss) for the period 4,364 26,338 (83)% (2,132) 591 2,238 (195