Comprehensive Income (Unit : Million Baht) Details Quarter 3-2018 Quarter 3-2017 Increased (Decreased) Percentage (%) Revenues from construction contracts 344.87 275.94 68.93 24.98 Costs of construction contracts

: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of

%) - Construction 585.85 554.59 31.26 5.64% 2 - Testing and Inspection 22.00 19.20 2.80 14.58% Cost of sales and services (669.81) (687.13) (17.32) (2.52%) Gross Profit 51.00 79.19 (28.19) (35.60%) 6 Other income

% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

those questions accordingly, as well as addressing this issue during the Meeting. 3.2 Business Directions of KASIKORNBANK and the Wholly-owned Subsidiaries of KASIKORNBANK In the first quarter of 2018

and Analysis EXECUTIVE SUMMARY ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Q2’2020 net profit grew 62.5% y-on-y

surged in sectors with high capacity utilization rates, such as the automotive and petrochemical sectors. On the other hand, progress in public infrastructure project construction remained gradual

of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction

Installation 3.49 7.92 (4.43) (55.93%) 3 - Construction 1,079.05 645.15 433.90 67.26% 4 - Testing and Inspection 57.22 61.43 (4.21) (6.85%) 5 Cost of sales and services (1,734.66) (1,473.90) 260.76 17.69% Gross

Loss Statement for three-month period and six-month period ended 30 June 2020 as follows; 1. The revenues from construction for three-month period is Baht 20.12 million which decreases in the amount of