), with the Bank’s capital position expected to remain robust post acquisition 8. Sources of Funds to Finance the Purchase The Bank expects the Transaction to be financed via combination of internal

5 2Q20 Segment Analysis Combined PET Robust performance of Combined PET during pandemic reaffirms the essential nature and sustainability of PET & Packaging business. Strong PET demand is witnessed

-5.1%YoY from declining mobile revenue offsetting by robust growth in fixed broadband as well as continuing growth in enterprise business.  Mobile revenue was Bt118,082mn, decreasing -6.5%YoY as

and upsell to existing customers. Excluding TTTBB, broadband organic growth was at 17% YoY. • Enterprise non-mobile & others was at Bt6,819mn, reflecting 8.7% YoY fueled by the robust performance of

leveraging on scale and value-added services Fixed broadband revenue reached Bt7,437mn, a strong growth of 146% YoY and 2.1% QoQ. This growth is driven by high-quality subscriber expansion, a robust nationwide

aerospace training center 2) The construction of high-speed train and Double-track railway between Bangkok - Rayong to link the 3 airports altogether, U-Tapao - Suvarnabhumi – Donmuang with no obstruction

feasibility study for branch role model to expand branch under Franchise model in the future.  Academy and Training: It is the process to develop human resource unit and medical broad of directors to monitor

% Membership 0.63 0.43 0.21 48.25 1.26 0.81 0.46 56.28 Training 0.03 0.32 (0.28) (89.84) 0.32 0.37 (0.04) (11.68) Interest received 0.18 0.20 (0.01) (7.00) 0.37 0.38 (0.02) (4.30) Space rental and services 0.53

-house training) หรือภายนอก หลักสูตร และรายชื่อผูที่ผานการอบรม ซึ่งผูจัดอบรมสามารถสงขอมูลของผูผาน การอบรมมารวบรวมไว เพื่ออํานวยความสะดวกใหแกผูติดตอฯ ในการตออายุการ ใหความเห็นชอบ - บริษัทหลัก

Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Membership 0.54 0.51 0.03 5.60 1.80 1.32 0.48 36.75 Training 0.32 0.26 0.06 23.77 0.64 0.63