support the Company’s financial liquidity, capital structure, potential for generating income in the future and the better financial status as the Company does not create an additional liability from loan

Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56

ended 30 June 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2019 30 June 2018 Increased

inform via the SET system. 2) Right adjustment as a result of dividend payment in the amount of money exceeding 80 percent of net profit after income tax subject by the Company The Annual General Meeting

any) Total 100 100 100 1. In case of IPO during the past 1-2 years, only the income structures of such periods are required, as the case may be. 2 Including the profit margins in the affiliates based on

brokerage income from reinsurers” total THB 520.10 million for the 2 nd quarter of 2019. This is an increase of THB 55.56 million (12%) relatively to last year figure. Nevertheless, underwriting profit has

of last year mainly due to the adjustment of medical-service income caused by the deviation of AdjRW recorded in the past notified by Social Security Office. However, if considering only normal

payables paid by the Company and accrued dividend. Total equity was THB 1,229mn growing by THB 71mn or 6.1%. This was attributed to an increase in unappropriated retained earnings from 1Q and 2Q 2017

and 4) unappropriated retained earnings of THB 3mn. 2,187 2,792 1,791 2,009 31-Dec-18 30-Sep-19 (THB mn) 2,759 2,875 93 166 1,126 1,760 31-Dec-18 30-Sep-19 3,978 Current assets Non-current assets

% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89