29.7 16.7% 30.1 17.5% 0.4 1.3% Other Incomes 17.2 9.7% 20.7 12.1% 3.5 20.3% Earning before Expenses 46.9 26.3% 52.8 30.8% 5.9 12.6% Sale and Services Expenses 22.4 12.5% 24.3 14.2% 1.9 8.5

highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51

(68.19%) by compared with the net profit at 83.26 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from services was 222.60 million baht

% with costs of sales and services of ฿ 133.87 million, a ฿ 46.08 million or 25.61 % decrease. Therefore, the company’s total operating results for the three-month period which ended on March 31, 2019 have

Baht 20.04 million or 5.63% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.29 million, increased from last year by Baht 0.11

management amount of THB 0.03 million and increase from Debt collection services amount of THB 1.84 million, the company has gross of THB 1.84 million, increase by THB 1.85 million or 21,506.39% compared to

below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12

of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which

Detached House 69% 67% Town House 9% 9% Condominium 22% 24% Total 100% 100% 5. Details of the Company’s rental and services income compared to last year are as follows: (Million baht) 2 nd quarter of 2019 2

excluding proprietary trading) of Phatra Securities Plc. (PSEC) for 2Q18 was at 4.2%, declining from 4.7% from 1Q18, ranking 8th from total 38 brokers. For products and services during 2Q18, the Bank opened