quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The

Extraordinary Income/(Expense) 9 (6) (1) - - = Net Profit after Tax and NCI 5 18 72 (74)% (93)% *2Q19 Core Financials exclude IRSL 1 A gain on bargain purchase needs to be accounted for on completion of any

from the Covid-19 pandemic and temporary closed stores in each countries. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q 2020, the Company had earnings before interest, tax

the last year.  Net Profit In the fiscal year ended February 28, 2019, consolidated operating income was reported at 4,434 million baht, showing an increase of 720 million baht or 19% y-y. The

(14) Finance Cost 5 7 (29) Net Profit 40 23 74 (Unit : Million Baht) Financial statements in which the equity method is applied Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales

Liabilities 936 914 962 Total Liabilities 956 930 975 Shareholder’s Equity 422 431 432 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,021 Gross Profit 229 258 122 Operating Profit 113 131 58 Profit

Liabilities 914 784 835 Total Liabilities 930 797 845 Shareholder’s Equity 431 445 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 1,887 Gross Profit 258 247 146 Operating Profit 131 126 65 Profit

first quarter of 2019 was 3.04%, decreased from 3.36% in the first quarter of 2018. 4 Net Profit In the first quarter of 2019, the Company had consolidated operating income of 1,272 million baht, an

, compared to the first quarter of 2020 because of the drought situation in Thailand. Gross profit margin from utilities income during the second quarter and the first half of 2020 were at 34.2% and 35.6

year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6