) Total operating income 4,982,454 4,409,598 572,856 13.0 Other operating expenses Employee's expenses 1,439,971 1,303,510 136,461 10.5 Directors’ remuneration 12,111 12,156 (45) (0.4) Premises and

income 4,982,454 4,409,598 572,856 13.0 Other operating expenses Employee's expenses 1,439,971 1,303,510 136,461 10.5 Directors’ remuneration 12,111 12,156 (45) (0.4) Premises and equipment expenses

Baht % 3rd Quarter (July – September) Selling Expenses 31.18 2.80 29.32 2.95 1.86 6.34 Administrative Expenses 107.79 9.68 97.98 9.85 9.81 10.01 Management’s Remuneration* 12.31 1.11 9.67 0.97 2.64 27.30

) Management’s Remuneration* 14.71 1.23 11.97 0.96 2.74 22.89 Total Selling and Administrative Expenses 156.96 13.14 163.38 13.06 (6.42) (3.93) 6-Month Period (January – June) Selling Expenses 63.07 2.60 60.95

% QoQ 1Q20 % YoY Employee's expenses 1,460 1,410 3.5 1,422 2.7 Directors’ remuneration 11 10 10.0 7 69.7 Premises and equipment expenses 244 290 (15.8) 303 (19.6) Taxes and duties 113 118 (4.3) 140 (18.9

compensation from the cancellation of the agreement) divided by ASK. Cost per ASK (CASK) : The sum of operating cost, sale expenses, service expenses and the remuneration of the executives of the Company

on a requirement of accounting standards and 2) a remuneration program’s expense in the amount of THB 15 million. • NNP / NNP - owner of the parent increased 41.3% / 33.2% y-on-y in 6M’2020 to THB

decline in prepaid revenue as well as staff remuneration in 4Q19. SG&A expenses were Bt6,288mn +0.4%YoY, but -22%QoQ due to slowdown in marketing activities.  Marketing expenses were Bt1,762mn, decreasing

time injury in Q4 2017 and internal lost time injuries reduced from 6 in 2016 to 4 in 2017. We are committed to our ultimate objective of zero accidents  Revenue: 212mTHB in Q4 2017 compared to 185mTHB

safety: There was zero lost time injury in Q1 2018. We are committed to our ultimate objective of zero accidents Revenue: 252mTHB in Q1 2018 compared to 270mTHB in Q1 2017 EBITDA: 54mTHB in Q1 2018