626.8 -4.8% 1,776.7 1,584.1 12.2% Supply Chain Services 855.5 812.4 5.3% 2,151.6 2,785.4 -22.8% Other Segments 50.5 53.4 -5.4% 150.6 146.9 2.6% Total other income 161.2 54.7 194.9% 487.3 259.9 87.5% Gross

6,979 million, increased by THB 565 million or 8.8% over the same period last year. Revenue from rental services increased in all segments, led by our fashion segment, and followed by our food segment and

sharp drop in foreign and domestic travel across both the tourism and business traveler segments, government protocol to close down the service business sectors in line with the Lock Down policies and

industries are directly and severely affected, due to the sharp drop in foreign and domestic travel across both the tourism and business traveler segments, government protocol to close down the service

Myanmar business. Personal Care Segment Total personal care revenues decreased by 21.9% YoY to THB 539 million. Beauty segments hardly hit by COVID-19 situation. Some categories of baby products also

period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2020 of the Company and its subsidiaries had changed from the previous period of last year as

7 3.2 Business Directions of KASIKORNBANK and the Wholly-owned Subsidiaries of KASIKORNBANK 8 3.3 Customer Segments and Services 8 3.4 Service Channels 13 3.5 Awards and Commendation 16 4. Operating

amount of 18.49 million Baht. Summary according to the following segments; 1. Cost of Sales- Biodiesel, Edible Oil and By-products The Company’s ratio of cost of sales to total revenue in the 2nd quarter

September 30, 2019. Summary according to the following segments; 1. Cost of Sales- Biodiesel, Edible Oil and By-products The Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2020 has

to the following segments; 1. Cost of Sales- Biodiesel, Edible Oil and By-products The Company’s cost of sales to total revenue ratio in 2020 has decreased from in 2019 by 11.33%. This is due to the