renovations of KKP Tower. Cost-to-income ratio excluding loss from sale of foreclosed assets and loss from revaluations stood at 48.3% for 1Q19, a slight increase from 47.8% yoy. Impairment loss on loans and

increase of THB 217 million or 986% from the net profit including extraordinary item for 1Q2019. As of March 31, 2020, the Company has total assets in the amount of THB 13,149 million which comprised of cash

Company reported total revenue of 2,196.95 million baht (1Q2019: 2,105.75 million baht), an increase in a lower rate comparing to the same period of last year in the amount of 91.20 million baht or 4.33

% 20.5% -1% ROA 4.2% 4.4% 5% D/E Ratio 3.8 3.6 -5% Total Assets As of February 29, 2020, consolidated total assets were 95,396 million baht, an increase of 8,275 million baht or 9% from 87,121 million baht

As of 30 June 2020, the Company had total assets of 15,869.22 million baht, an increase of 1,753.59 million baht or 12.42 percent from 31 December 2019, mainly due to the following activities: - An

THB 1,336 million from the expenses of raw materials derogation; and 2) an increase of non-current assets of THB 527 million, which was mainly due to the increasing of PP&E value of THB 751 million

as of 31 December 2018 Assets Total assets were THB 14,729 million, an increase of THB 409 million or 2.9% as compared to THB 14,320 million as of 31 December 2018 driven by an increase in trade and

2019, the Company had total assets of THB 24,324 million, an increase of THB 868 million (or +3.7%) from 31 December 2018. Cash and cash equivalents decreased by THB 1,667 million, where cash outflow for

baht, an increase of 1,961 million baht or 2% from 87,389 million baht as of February 28, 2021 due to new sale in domestic increase by 10%. The main assets were attributed to the portfolio of net account

2020 Q1’20 Management Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2020, the Company had total assets of THB 27,823 million, an increase of THB