Different Q1’2020 Q1’2019 Different Sales and service income 980 796 184 23% 780 653 127 19% Cost of sales and services (781) (645) (136) 21% (656) (537) (119) 22% Gross Profit 199 151 48 32% 124 116 8 7

: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

, earned premium net of reinsurance increased by 66.12 million baht. 2. Income from investment in equity securities and other income decrease from last year in the amount of 40.03 million baht and 6.50

period of the third quarter ended 30 September 2019, for your information and publication. According to the Company’s third quarter income statements ended 30 September 2019, the Company and its

quarter of 2020, the Company recorded sales income in the amount of 7,230.22 million baht while the same period last year the Company recorded sales income in the amount of 6,539.03 million baht, increased

/ Fixed income Asset class 1.36 / MMF/ Indirect FI fund/ Daily FI : Term fund TYPES OF FUNDS INVESTING ABROADTOTAL FOREIGN INVESTMENT AS OF TRILLION BAHT *Fixed income fund Fixed income fund* SEC

than 20%, comparing to the same period of 2017 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / Decreased / -Decreased Brokerage fees

million Baht as earned premium and commission and brokerage income from reinsurers increased by 4.66 million Baht. The ratio of net claim expense over earned premium over the same period last year moreover

from the previous year amount of Baht 25 million due to increasing of the raw material cost . - Other income was decreased from the previous year amount of Baht 48 million due to decreasing of gain on