Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

400.15 million and Baht 539.07 million, as of December 31, 2017 and December 31, 2018, respectively. The major liability was payables for fixed assets and retention payable, and loans from financial

having fixed costs effecting the revenue. Other Income The other income amounted to Baht 9.68 million and Baht 13.69 million in the year ended December 31, 2018 and the year ended December 31, 2019

institutions, and payables for fixed assets and retention payable. As of December 31, 2018 and March 31, 2019, the long-term loans from financial institutions stood at Baht 275.51 million and Baht 257.30 million

Global Fixed income 1Y10KTGF1Y10 P a g e 1 | หนังสือชี้ชวนส่วนข้อมูลกองทุนรวม (Q&A) กองทุนเปิดกรุงไทย โกลบอล ฟิกซ์ อินคัม 1Y10 Krung Thai Global Fixed income 1Y10 KTGF1Y10 ประเภทและนโยบายการลงทุนของกองทุน

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

in 2Q20 were Baht 29 million, which decreased by Baht 6.84 million or 19.08% as compared to the same quarter of last year. This is due to the cancellation of the reclassification of fixed costs at the

Baht 5.01 million or 16.05% as compared to the same period in 3Q18. Such increase was due to an increase in staff costs and the reclassification of fixed costs at the new factory which incurred as a