recorded 2,579.1 Million Baht, increasing by 45.4% as compared to Q2 2016 of 1,773.3 Million Baht. This was mainly due to the increasing revenue from property business, specifically The Ritz-Carlton

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

with 35.64THB/USD of H1 2016. Page 2 of 2 Other incomes of H1 2017 included the sales of a joint venture investment in Maesod Clean Energy Co., Ltd. of 59.06MB, while other incomes of H1 2016 included

sales. Other Income The consolidated other income in 2Q2020 was THB 72. 48 million, decreased by THB 0. 91 million or 1. 23% down from 2Q2019. The consolidated other incomes in 2Q2020 was 2.18% of revenue

5,167.70 30.53 5,264.13 31.62 Processed Food Segment 896.28 5.37 826.66 4.88 708.44 4.25 Total Sales 16,693.02 100.00 16,928.47 100.00 16,647.02 100.00 Revenue from Sales The consolidated revenue from sales

revenue from sales and lower cost of sales comparing to 2016. The consolidated net profit margin in 2017 was 10.33% of net sales, improved from 9.85% in 2016. Earnings Before Interest, Tax, Depreciation and

Segment 826.66 4.88 708.44 4.25 730.47 4.33 Total Sales 16,928.47 100.00 16,647.02 100.00 16,863.74 100.00 Revenue from Sales The consolidated revenue from sales for 2019 were THB 16,863.74 million

Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 1,378 million and had gain of Baht 703 million. In the Financial Market business, the Bank generated revenue of Baht 301

million and had gain of Baht 703 million. In the Financial Market business, the Bank generated revenue of Baht 301 million. For Capital market business, the market shares (SET and mai excluding proprietary

Market business, the Bank generated revenue of Baht 94 million. The market shares (SET and mai excluding proprietary trading) of Phatra Securities Plc. (PTSEC) for 3Q18 was at 4.2%, ranking 8th from total