from Financial Solutions increasing by 4.60mb or 10.2% b u t o ffse t b y by the reduction in non-recurring revenue by 4.00mb or -12.6%. Other Income Other income has increased by 6.60mb or 116.6% to

าใชจายในการขายและบริหาร เพ่ิมมากขึ้นจากปกอน ในชวงระยะเวลาเดียวกัน รอย ละ 4.19 โดยสาเหตุหลักมาจาก การปรับฐานเงินเดือนประจําป ทําใหมีคาใชจาย เงินเดือนเพ่ิมขึ้นรอยละ 10.2 เมื่อเทียบกับปกอน 3

10.2% increased from Q2/2016 or in Baht 21.8 million. - QSR business recorded its revenue of Baht 42.0 million which was the highest sales growth rate and value increase 33.2 % or Baht 10.5 million

4.6 million from new office building revenue and expenses. Financial Cost Financial cost increased from Baht 10.2 million in Quarter 3/2016 to Baht 10.7 million in Q3/2017, which came from investment in

2017 Single Detached House 68.8% 59.5% Town House 10.2% 7.0% Condominium 21.0% 33.5% Total 100% 100% 6. Details of the Company’s rental and services income compared to last year are as follows: (million

FINANCIAL POSITION   ASSETS ASSETS BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Other assets 2,057 12.0% 1,981 10.2% Total assets 17,077 100.0% 19,420 100.0% Total

18.3% QoQ.  Total revenue from core business was Bt735mn, increasing 10.2% QoQ.  Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY, GSB, BAAC, and SCB

-850.12 -5.4 ก าไรขัน้ต้น(1) 2,957.96 16.6 2,684.50 14.6 273.46 10.2 ค่าใชจ้่ายในการขายและบรหิาร 1,879.08 10.5 1,907.00 10.3 -27.92 -1.5 ค่าใชจ้่ายอื่น 26.32 0.1 1.35 0.0 24.97 1,854.1 ก าไรก่อนต้นทุนทางการ

53.3% 69.9 5.5% Deposits 134.1 5.9% 136.8 5.5% 2.7 2.0% Total Assets 2,264.9 100.0% 2,496.2 100.0% 231.3 10.2% Liabilities and Shareholder’s Equity         Overdrafts and Short Term Loan 13.3 0.6% 76.3

% Total Assets 2,264.9 100.0% 2,496.2 100.0% 231.3 10.2% Liabilities and Shareholder’s Equity         Overdrafts and Short Term Loan 13.3 0.6% 76.3 3.1% 63.0 474.8% Trade and other payables 140.2 6.2% 123.6