165 million decrease by Baht 5 million QoQ and decreased by Baht 42 million YoY). Financial position Total Assets As of 30 June 2018, the Company and subsidiary has total asset amounted to Baht 31,971

and subsidiary has total asset amounted to Baht 30,469 million, decreased by Baht 1,703 million from year ended 2017 which has total asset Baht 32,172 million. Total assets separate into current assets

assets and non-current assets amount of Baht 495 million or 42.2% of total assets. The main compositions of assets were property, plant and equipment amount of Baht 339 million or 28.9%, inventories amount

depreciation of asset in each branch. Q4/2021 vs Q4/2020YoY 2021 vs 202012M • Selling Expenses in Q4/2021 was THB 57 million, decreased by THB 11 million or 16% from Q4/2020 due to the decrease in expenses

of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2021

Q4/2020 Q4/2021 553 558 210 262 313 244 175 169 1,251 1,233 Q4/2020 Q4/2021 Total asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non

Company Limited Phatra Securities Public Company Limited Kiatnakin Phatra Securities Public Company Limited Phatra Asset Management Company Limited1 Kiatnakin Phatra Asset Management Company Limited Phatra

Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share

by 10.8% from 1,753.71 points at the end of 2017. Overall Business Operations The Bank’s loan portfolio for the year 2018 expanded at 18.5% from the end of 2017 across all loan segments. For asset

purchase loans with contractions of 7.1% from the end of 2016. For asset quality, the amount of Non-Performing Loans (NPLs) decreased with the Non-Performing Loans (NPLs) to total loans ratio at the end of