–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating
group. Financial Highlights 2Q 2017 2Q 2016 Change 6M 2017 6M 2016 Change THB million % Sales THB million % Sales THB million % THB Million % Sales THB million % Sales THB million % Revenue from Sales
financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2019 Financial Highlights 2Q 2019 2Q 2018 Change 6M 2019 6M 2018 Change THB million % Sales THB million % Sales
at June 30, 2018, the consolidated debt to equity ratio was 0.45 time and the consolidated net debt to equity ratio was considerably low at 0.30 time. Financial Highlights 2Q 2018 2Q 2017 Change 6M
low at 0.29 time. Financial Highlights 3Q 2018 3Q 2017 Change 9M 2018 9M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue
financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2019 Financial Highlights 3Q 2019 3Q 2018 Change 9M 2019 9M 2018 Change THB million % Sales THB million % Sales
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
Company’s total cards reached 8.92 million cards, increased by 5% from the end of fiscal year 2018 (including 2.82 million credit cards, increased by 8% from the end of last year and 6.1 million member cards
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
: () the final offer which will not be changed (subject to the conditions specified in Section 8) ( ) not the final offer and The Tender Offeror may change the Offer Price Pursuant to the Revenue Code of