(%) 6.6% 5.0% 1.6% 5.9% 0.7% Stock Gain/(Loss) & NRV 92 -74 -224% -13 -808% Adjusted EBITDA(1) 253 215 18% 239 6% Adjusted EBITDA Margin (%) 4.8% 7.6% -2.8% 6.2% -1.4% ก ำไรสุทธิ 239 20 1,095% 97 146% รวมรำ

340.50 Administrative expenses (12.84) (11.97) (0.87) (107.27) Doubtful account - (0.99) - - Loss from impairment of investments in (0.09) (0.01) (0.08) (900.00) บมจ.0107537002109 Page 2 of 13 บริษทั ดีมี

Administrative expenses (14.12) (11.00) (3.12) (128.36) Doubtful account - (63.00) (63.00) - Loss from impairment of investments in บมจ.0107537002109 Page 2 of 15 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน

”) TFRS9 – Immaterial impact to financial position and statement of comprehensive profit and loss. TFRS16 – Impact to financial position which was one-time adjustment in 1Q20. Impact to statement of

ratio in this quarter stood at 49.31 percent. KBank also set aside a higher expected credit loss of Baht 3,047 million compared to the preceding quarter, with prudent consideration of factors in line with

negative, therefore, cannot calculate the value of this investment payment transaction according to the net tangible asset (NTA) criteria. 2 / The Company has a net loss in the operating period for the six

and interest rate risks. Derivatives are recognized initially at fair value. Subsequent to initial recognition, they are remeasured at fair value and gain or loss on remeasurement to fair value is

, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 Total revenues * 15,668.94 14,780.73 888.21 6.0 Total cost and expenses * 9,573.18 8,346.74 1,226.44 14.7 Gain (Loss) on foreign exchange

core service revenue for 2021, a growth of 1.1% YoY. EBITDA increased by 2.2% to Bt91,408mn. With ongoing network investment and unrealized foreign exchange loss, reported net profit was Bt26,922mn

(Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34 Income Statement Revenue from Sale of Goods and Rendering of Services 466.56 568.04 618.45 Cost of Sale of Goods