%) 17.9% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 157 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7

% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 158 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7%) (40.5%) (38.7

235.79 10.09% 134.08 119.56 12.14% (%) 9.30% 9.43% (0.13%) 6.41% 5.83% 0.58% 9. Profit before interest and income tax (million THB) 451.77 382.61 18.08% 351.50 333.69 5.34% (%) 16.19% 15.31% 0.88% 16.80

income 7.90 10.57 (2.67) (25.26) 6 Total Revenues 353.79 298.22 55.57 18.63 7 Total expenses 489.12 334.31 154.81 46.31 8 Profit(Loss) before income tax (135.32) (36.09) (99.23) 274.95 9 Net Profit (Loss

) (9.45%) Profit before income tax 1.08 14.45 (13.37) (92.53%) Income tax (7.02) (4.33) 2.69 62.12% Profit for the period (5.94) 10.12 (16.06) (158.70%) Other comprehensive income: 0.17 (1.84) 2.01 (109.24

costs and income tax 318.62 7.1 213.98 4.6 104.63 48.9 Finance costs 75.93 1.7 73.27 1.6 2.66 3.6 Profit before income tax 242.69 5.4 140.71 3.0 101.98 72.5 Income tax expenses 50.20 1.1 31.90 0.7 18.30

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

in joint venture (21) 0.01% - 0.00% (21) 0.00% Finance cost (8,726) 2.39% (4,262) 2.17% (4,464) 104.74% Profit (loss) before income tax income (expenses) 33,242 9.10% (23,851) 12.15% 57,093 239.37

costs (4.44) (3.24) 1.20 37.04% 4 Share of profit from associates 0.35 - 0.35 100.00% 5 Profit before income tax 32.02 17.62 14.40 81.73% Income tax (9.62) (3.66) 5.96 162.84% Profit for the period 22.40

48.4 42.6 (11.8) (24.4) (6.0) (14.1) Administrative expenses 105.4 84.2 96.6 21.2 25.2 8.8 9.1 Income tax expenses 39.4 78.2 26.2 (38.8) (49.6) 13.2 50.4 Profit for the period 132.6 161.7 96.8 (29.1