for construction cost and investment in the project. The main expenses are: 1) Construction, equipment and software system for approximately Baht 500,000,000 2) Other expenses during operation for

of Consideration The Company has determined the consideration for the procurement of screens, equipment and other systems based on the market price. 9. Expected Benefits for the Company The investment

Total Current Assets 208,662.0 715.9 9,675.00 33.2 14,893.90 51.1 Intangible Asset 1,003,371.6 3,442.6 964,999.40 3,310.9 926,627.10 3,179.3 Net-Land, Building and Equipment - - 1,009.50 3.5 975.1 3.3

362.6 401.6 (39.0) (9.7) Premises and equipment expenses 186.8 186.5 0.3 0.2 Other expenses 154.3 143.3 11.0 7.7 Total 703.7 731.4 (27.7) (3.8) Profit from Operations Before Expected Credit Losses and

) Employees' expenses 417.0 530.5 (113.5) (21.4) 362.6 54.4 15.0 Premises and equipment expenses 174.2 183.4 (9.2) (5.0) 186.8 (12.6) (6.7) Other expenses 184.3 184.0 0.3 0.2 154.3 30.0 19.4 Total 775.5 897.9

expenses, which are incurred after the Completion Date and are not booked in the financial statement of SBM as at the Completion Date, arising from the adjustment of equipment to support the change of the

investments used as short-term and long-term collateral were Baht 2,307 million and cash payments for equipment and construction in progress were Baht 118 million. Meanwhile, the dividend receives from the

1.99% Investments property 1.98 0.30% 2.97 0.39% 2.97 0.63% 2.97 0.60% 12/18 Balance Sheet 2014 2015 2016 2017 6M THB mn % THB mn % THB mn % THB mn % Land and equipment 124.14 18.57% 143.20 19.00% 155.43

E_1 Legal_FA_2015_12_29-c A FFeeCCoorrppLL44..11hhiigg A Executive Summary Management Discussion and Analysis For the Quarter Ended September 30, 2017 The Thai economy maintained steady growth in the third quarter of 2017, buoyed largely by tourism and exports. Nonetheless, the economic recovery was not broad-based, as evidenced by sluggish private consumption. While certain businesses were still fragile, others remained mired in uncertainty in terms of new modes of competition, a broader market...

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending June 30, 2019 The Thai economy faced increased headwinds in the second quarter of 2019. Exports, tourism and private investment – among major economic activities – were hampered by the worse-than-expected global economic slowdown. Meanwhile, consumers’ purchasing power weakened amid high household debt, whereas public investment and the government’s budget disbursement were aff...