32.7 Income tax expenses 496,842 266,037 230,805 86.8 Net profit 1,486,411 1,228,114 258,297 21.0 Net profit attributable to: Equity holders of the Bank 1,484,065 1,228,160 255,905 20.8 Non-controlling

+166% Share of profit (loss) from investments in JV (3) (4) +21% (14) (11) -26% Tax expenses (income) (34) 20 -277% (57) 61 -194% Profit (loss) attributable to equity holders of the parent (124) 78 -260

Sales Revenue (%) 6.6 5.0 5.9 Net Profit to Sales Revenue (%) 4.5 0.8 4.9 Return on Total Assets (%) 4.1 (10.9) 2.3 Return on Equity (%) 3.2 (11.5) 1.0 Debt to Equity (x) 0.4 0.3 0.3 Interest Bearing Debt

) major shareholders equity (60) (143) +58% (210) (286) +27% % net profit (loss) (4.9%) (9.8%) (4.2%) (5.3%) Depreciation and amortization 45 50 -11% 230 185 +24% EBITDA (18) (124) +86% 21 (87) +124

(%) 3.2 4.7 4.6 Net profit to sales revenue(%) (43.7) 1.5 1.4 Return on total assets(%) (10.5) 4.6 3.0 Return on equity(%) (14.1) 6.5 4.0 Debt to equity(x) 0.4 0.3 0.3 Interest bearing debt to equity(x) 0.2

As of March 31, 2019, the company had total shareholder’s equity of THB 9,730 million, increased from December 31, 2018 by THB 22 million which was resulted from the profit of THB 22 million. Cash and

revenue (%) 8.94 4.72 4.07 Net Profit to sales revenue (%) 5.23 1.46 1.05 Return on total assets (%) 10.71 4.44 3.25 Return on equity (%) 13.21 5.76 4.43 Debt to equity (Times) 0.40 0.33 0.34 Interest

1Q2018 1Q2017 4Q2017 Current ratio(x) 7.5 4.2 6.9 EBITDA to sales revenue(%) 4.6 7.3 7.4 Net profit to sales revenue(%) 1.4 3.4 4.8 Return on total assets(%) 3.0 7.2 3.8 Return on equity(%) 4.0 10.1 5.1

(%) = Net profit divided by sales revenue Return on total assets (%) = Net profit divided by average total assets Return on equity (%) = Net profit divided by average equities attributable to owners of the

180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht  มาตรฐานการ