3,044 2,885 3,072 3,193 3,837 13 9 12 14 14 14,871 15,151 15,384 14,881 17,481 1Q62 2Q62 3Q62 4Q62 1Q63 Others Gloves LTX RSS TSR รายได้แยกตามผลิตภณัฑ ์(ล้านบาท) ภาพรวมผลการด าเนินงาน อตัราส่วนส าคญัทา

1,945 1,724 21% (11%) Operating profits 3,243 4,151 5,661 75% 36% Excluding non-recurring items 3,198 3,897 2,981 (7%) (24%) Net finance cost/income tax/others 396 480 1,069 170% 123% Net profit 2,847

from any use of this presentation or its contents or otherwise arising in connection therewith. Individual situations and local practices and standards may vary, so viewers and others utilizing

%) Operating profits 2,866 5,661 471 (84%) (92%) 6,109 6,132 0% Excluding non-recurring items 2,997 2,925 (747) (125%) (126%) 6,195 2,178 (65%) Net finance cost/income tax/others 396 1,069 4 (99%) (100%) 792

15,386.7 35.3 Saving cooperative 8,435.0 11,510.0 (3,075.0) (26.7) Others 1,411.4 1,436.1 (24.7) (1.7) Total loans to customers net * 192,304.8 178,898.4 13,406.4 7.5 Note: * Total loans to customers net of

to Clause 4. of the Company's Memorandum of Association so as to reflect the capital increase Agenda item no. 11 To consider and approve the allotment of new shares (FVC – W3) Agenda item no. 12 Others

loans 20,696.8 20,828.0 (131.2) (0.6) Financial intermediation 40,737.9 43,623.3 (2,885.4) (6.6) Saving cooperative 11,394.0 11,510.0 (116.0) (1.0) Others 1,396.0 1,436.1 (40.1) (2.8) Total loans to

profits 2,866 5,661 471 (84%) (92%) 6,109 6,132 0% Excluding non-recurring items 2,997 2,925 (764) (125%) (126%) 6,195 2,161 (65%) Net finance cost/income tax/others 396 1,069 4 (99%) (100%) 792 1,073 35

(1,509.0) (3.7) Housing loans 21,107.3 22,883.5 (1,776.2) (7.8) Financial intermediation 38,290.7 38,401.4 (110.7) (0.3) Saving cooperative 10,889.9 14,962.0 (4,072.1) (27.2) Others 1,511.1 1,696.9 (185.8

Integrated EG, Integrated Purified EO, PO/MTBE and Integrated Surfactants including EOA, LAB and others Fibers Polyester, Rayon, Nylon, Polypropylene, composites and worsted wool fibers, for three end-use