3Q 2018 REVENUE GROWTH CONTRIBUTION In 3Q 2018, the hospitality segment contributed the lion’s share of total revenue at 89.7%, followed by others (including property management revenue) at 6.1% and

machinery, subsidiaries, and joint ventures both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for

./Ton) 831 482 Unit: million Baht 30 September 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,593 5,607 Total Asset 16,303 18,824 Total Equity 13,710 13,218 The Company posted an

Metropolis building in January 2020 with a plan to dispose the asset to SPRIME in a due period. Even though, 27% declined in 1Q2020 total revenue compared with 1Q2019 mainly attributed to negative impact from

promotional expenses, and depreciation of asset in each branch. • For the first half (1H) of 2020, selling expenses was THB 128 million, decreased by THB 32 million or 20% from 1H/2019 due to the cut down in

promotional expenses, and depreciation of asset in each branch. Q2/2022 vs Q2/2021YoY 1H/2022 vs 1H/20211H • Selling Expenses in Q2/2022 was THB 71 million, increased by THB 18 million or 34% from Q2/2021

Management Discussion and Analysis For the first quarter ended March 31, 2020 Bangkok Commercial Asset Management Public Company Limited 99 Surasak Rd., Silom, Bangrak, Bangkok 10500 Thailand Tel 0

to THB 280 million for the same period last year. 4. Statement of financial positions Total Assets As of 30 September 2019, the Company and subsidiary had total asset amounting to Baht 28,635 million

Transfer fee Remark: ……………………………………………………………… ………………………………………………………………………… ………………………………………………………………………… Proportion of asset types invested List of Top 5 Holdings Weight According to Credit Rating (%) Table

of asset types invested List of Top 5 Holdings Weight According to Credit Rating (%) Table Table Table Table Table Class Code Investment exceeding 20% of NAV in other funds (domestic funds and/or