Variance 4/2017 3/2017 (%QoQ) 4/2016 (%YoY) 2017 2016 (%YoY) Net interest income 1,284.6 1,270.2 1.1 1,232.0 4.3 4,979.1 4,839.0 2.9 Net non-interest income 418.4 363.1 15.2 427.8 (2.2) 1,514.3 2,128.0 (28.8

years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20

electricity 92.22 91.50 - - 92.22 91.50 Revenue from sales and services 3.45 4.75 503.81 1,212.78 507.26 1,217.53 Other income 13.99 31.08 27.47 31.69 41.46 62.77 EXPENSES (104.58) (110.66) (525.03) (1,160.37

19.62 180.80 42.38 Other income 17.25 20.62 80.81 75.81 EXPENSES (1,347.43) (1,155.05) (2,599.49) (2,437.85) Cost of sales and services (1,132.81) (1,012.02) (2,245.32) (2,173.34) Cost of sales

the previous year equal to 63.78 million baht, The company would like to clarify the important changes as follows: 1. Total revenue of the group of companies for the year 2020 has total income of 122.79

2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments

sales 250.70 266.68 (5.99) 256.13 (2.12) 506.83 525.79 (3.61) Other income 12.75 8.53 49.47 10.57 20.62 23.32 16.84 38.48 Total revenues 263.45 275.21 (4.27) 266.70 (1.22) 530.16 542.63 (2.30) Cost of

income Total revenues Revenues from sales and services 446.31 0.00 3.53 449.83 0.75 450.59 Cost of sales and services (432.33) 0.00 (7.39) (439.72) 0.00 (439.72) Gross profit (loss) by segment 13.98 0.00

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

principal damages of Baht 914 Million, calculated on a daily basis from June 1, 2008 onwards until the EXAT will make such payment in full. 2) Damages representing the difference of toll revenue sharing based