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

Agreement 4. Size of transaction : Baht 8,380,000.00 Term of Services : 12 months The above transaction is classified as a connected transaction which supports ordinary course of business under normal

0.89% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.18 million, same as last year. 2. The company had the cost of sales and

: Thousand Baht หนา้ 2 จาก 4 In the 2nd quarter of 2018, the Company had income from the sale of goods and provision of services which increased from Baht 96.06 million to Baht 141.29 million by Baht 45.23

% 5. Details of the Company’s rental and services income compared to last year are as follows: (million baht) 2 nd quarter of 2018 2 nd quarter of 2017 Rental and services income 797.50 737.23 Cost

) 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 the third Financial Hub at Yaowarat branch offering

with last year at 14.31 million baht an increase of 42.28 million baht from the cost of services of 254.55 million baht which decrease 52.05 million baht compared with last year at 306.59 million baht or