Bank and its Subsidiaries Million Baht Item Quarter Change (%) 1/2019 4/2018 1/2018 4/2018 1/2018 Net profit * 9,028 8,101 9,005 11.4% 0.3% Earnings per share (Baht) 4.73 4.24 4.72 11.4% 0.3% Net

1,113.20 996.70 116.50 11.69% Total Revenue 1,117.55 1,004.22 113.33 11.29% Net Profit for the Year 208.53 181.47 27.06 14.91% Net Profit for Shareholders of the Company 174.29 148.30 25.99 17.53% For the

to clarify the company and the subsidiaries operating results for the year ending, December 31, 2018 as follows: Profit and Loss of the year ended 2018 Unit: Million Baht Profit and Loss Statement

to clarify the company and the subsidiaries operating results for the year ending, December 31, 2019 as follows: Profit and Loss of the year ended 2019 Unit: Million Baht Profit and Loss Statement

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax

) (2.65) 0.21 7.87 Administrative Expenses (3.55) (3.55) (3.04) 0.51 16.68 Total Expenses (36.89) (36.31) (30.19) 6.12 20.28 Profit before share profit from investment in joint venture, financial costs and

from Sales and Service 749.13 585.27 163.86 28.00% Total Revenue 757.67 588.79 168.88 28.68% Net Profit for the Period 150.18 95.19 54.98 57.76% Net Profit for Shareholders of the Company 121.50 80.32

management based on the Company's financial statements for the 12 months ended December 31, 2017 The Separate Financial Statements year 2017 has net profit 4.54 million baht or 0.63% of income from services

996.70 819.10 117.61 21.68% Total Revenue 1,004.22 826.20 178.01 21.55% Net Profit for the Year 181.47 142.40 39.07 27.44% Net Profit for Shareholders of the Company 148.30 117.89 30.41 25.80% For the

) (120.67) (27.57) 22.84 Profit before share loss from investment in joint venture and income tax 21.82 13.33 8.49 63.80 22.21 13.49 8.72 64.65 Share of loss from investment in joint venture (0.86) (4.13