, 2018. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q1–19 Q4–18 Q1–19 VS Q4–18 (MB) (MB) % Cash and cash equivalent 1,072.3 1,265.8 (193.5

. The gross profit from sales increased 4.39% from the same quarter of the previous year. Statement of financial position as of 31 March 2019 and 31 December 2018 Total assets The total assets of the

Management business, the Bank sold non-performing assets (NPAs) totaling Baht 171 million and had gain of Baht 64 million. Financial Market business generated revenue of Baht 70 million during 1Q19. For

Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return

on Sales of Fixed Assets 62.93 4.51 0.02 - 62.91 314,550.00 Gain on Foreign Exchange Rate – Net 0.78 0.06 1.78 0.15 (1.00) (56.18) Other Revenue 1.84 0.13 1.78 0.15 0.06 3.37 Total Other Revenue 65.55

(26.70%) 4,463.94 4,782.93 (6.67%) Statement of financial position as of 30th June 2019 and 31st December 2018 Total assets Total assets of the Company increase 561.44 million THB or 2.64% i.e. from

Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit to average Total Equity Yours

million, which is increased by Baht 5 million or 19% compared to those of the prior year. It is due to the higher long-term loans used for the acquisition of fixed assets of the Group. Income tax expenses

gain from the sale of investment assets of 23 rai, a fraction of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs. As a result, Admin expenses

dividends for the year 2017 at Baht 0.03 per share, totaling Baht 12 Million and was paid on 25 April 2018. 2 At the end of June 30, 2018, the total assets 2,072.05 Million Baht were increased 50.43 Million