of Business Development Re. Mandatory Summary Items in a Financial Statement, and shall be: (1) a securities company which obtains a securities business license in the category of securities brokerage

-month period ended Consolidated Change Mar 31, 2019 Mar 31, 2018 Baht million % Interest income 4,441 3,790 651 17.2 Interest on loans 1,742 1,364 379 27.8 Interest on interbank and money market items 102

comparing TKS, without one-off items, Administrative expenses increased by 4.7% q-q from rising employee expenses. Admin exp.TBSPAdmin exp.TKS % Admin exp. 39 41 3 28 Q1'18 Q1'19 69 + 65.0% 12.6% 10.5% 6.2

amount of Baht 2.29 million. 2. Financial Analysis (Unit: Thousand Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 6,528,967 6,724,090 (195,123) (2.90) Net Liabilities 2,113,168

shopping center.  Reflecting to new TFRS 15, the company acknowledged less revenue concerning to reclassification of discount & allowance and sales promotion items.  Total expenses increase are mainly

details are as follows; Items Title Deed No. Area Location Rai Ngan Square Wah 1 2264 62 2 1 Phan Thong District , Amphoe Tha Takut , Chonburi 2 2266 1 1 46 Phan Thong District , Amphoe Phan Thong, Chonburi

those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 June 2018

commission on the sale. 2.3 Administrative Expenses of Baht 53.89 Million. The items are usually staff salaries and fees related to the operation of industrial estate projects. 2.4 Extra expenses incurred in

ENDED JUNE 30, 2018 1. Analysis of operation results for the second quar ter of 2018 in compar ison with those for the same quar ter of 2017 (from the consolidated financial statements) Items Second

million from those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 Sep 2018