As of 31 December 2018 Million Baht % Million Baht % Common Equity Tier 1 capital Bank 34,578.3 16.514 34,344.2 17.131 Minimum and additional rates required by law* 7.000 6.375 Difference 9.514 10.756

197,023 6.48 Gross Profit : Real estate 173,981 229,042 (55,061) (24.04) 982,775 929,024 53,751 5.79 Gross profit margin (%) 27.74 36.18 (8.44) (23.33) 30.36 30.56 (0.20) (0.65) Rental and other services

of 1,141.23 million baht or decreased by 14.86%. 2. In the second quarter of 2019, the Company recorded gross profit margin of 31.94%, while the same period last year the Company recorded gross profit

% EBITDA Margin (%) 5.9% 7.8% -1.9% 1.4% 4.5% 3.8% 5.7% -1.9% Stock Gain/(Loss) & NRV -13 -24 -46% 13 -200% -132 -463 -71% Adjusted EBITDA(1) 239 310 -23% 31 671% 631 1,386 -54% Adjusted EBITDA Margin

period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue from the difference between the advance payment due to the front-loaded AP (cash revenue) and

Profit Margin (GPM)  In 2019, gross profit from sales of real estate was THB 835.5mn,  increased from THB 740.1mn in 2018. GPM this year also improved to 27.3% from 25.2% in 2018. That was mainly due to

Baht 53.37 million. When compared to the administrative expense in 2016, the total difference declines in the amount of Baht 18.17 million or 25.39%. This is because there is no an allowance for doubtful

Subject: Clarification of 3rd Quarter 2019 operating results that posted a difference greater than 20% from the preceding year To: Director and Manager the Stocks Exchange of Thailand World corporation

of Contract for Difference (CFD) with several underlyings such as gold, crude oil and stock index. This is a speculation for the difference between the current value of an the underlyings  without

604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit