(Million Baht) % Revenue from Sales 50.24 40.30 45.53 39.82 5.71 14.34 Other Revenue 0.57 0.35 0.44 0.36 0.08 22.64 Total Revenue 50.81 40.65 45.97 40.18 5.79 14.43 Costs of Sales 36.67 30.77 35.05 30.53

(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04

36.01 38.87 (2.86) (7.36) 36.34 3S.04 Q.7a) (6.e2) Other Revenue 1.08 0.51 0.57 111.78 1.08 0.51 0.57 111.78 Total Revenue 37.09 39.38 (2.n\ (5.81) 37.42 39.55 (2.13) (5.3e) Costs of Sales (27.88) (27.78

Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84

(29) Net Profit 52 50 4 140 104 35 Total Revenues In the three-month period ended 30 September 2019 and 2018, total revenues of the Company were Baht 538 million and Baht 457 million, respectively

%, followed by public utilities and services sector at 20.3% and manufacturing and commerce sector at 20.0% of total loans. Table: Loans to Customers Classified by Type of Businesses (Unit: Million Baht) Loans

วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 016/2019/EN 14 August 2019 Subject : Clarification of Q2/2019 the total revenues and the Net profit change more than 20% To : The President of the Stock

-month and 6-month period ended 30 June 2020 in comparison with the corresponding period last year ended 30 June 2019 1 Revenue from sales In the 2nd quarter of 2020, total revenue from sales were THB

than loans, liquidity in the commercial banking system increased from the end of last year. Meanwhile, loan quality, measured by the ratio of non-performing loans (NPLs) to total loans, continued to

result. Regarding the quality of loans, the ratio of Non-Performing Loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V2 12/11/62 2 The BOT’s Senior Loan Officer Survey