% Reported EPS after PERP Interest (THB) 4.61 3.98 16% 0.37 1.75 1.91 (81)% Core EBITDA/ton ($) 138 110 25% 113 150 111 2% Operating Cash Flow5 989 852 16% 250 276 215 16% Net Debt to Equity (times) 0.87 0.75

” means any member of a derivatives clearing house; “controlling power” means the power to control a business, as described in Section 89/1 of the Securities and Exchange Act; “assets received from or

of the transaction is approximately 2.62 percent of the Company’s Net Tangible Assets (NTA) (NTA of the Company as per the latest financial statement as of June 30, 2017 was Baht 12,668.99 million

. The size of the transaction is approximately 2.62 percent of the Company’s Net Tangible Assets (NTA) (NTA of the Company as per the latest financial statement as of June 30, 2017 was Baht 12,668.99

Profit (Loss) for the year attributable to equity holders of the Company In the consolidated financial statements Baht 418.04 million Baht (202.81) million Profit (loss) for the year in the separate

(8.22) 2. The operation results(from the consolidated finance statements) Item First quarter of 2019 First quarter of 2018 Profit (Loss) for three months attributable to equity holders of the Company

Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

operation results (from the consolidated financial statements) ended September 30 Item Third quarter of 2018 Third quarter of 2017 Profit (Loss) for three months attributable to equity holders of the Company

internal resources and financing through our routine funding sources. At this stage, the Bank does not expect to raise equity specifically for the purpose of funding this Transaction. 5. Transaction

as below details: From the Consolidated Financial Statement for the first quarter of 2020, for the three- month period ended March 31, 2020, the Company has operating profit of the equity holders of