in subsidiary (AIL) of 8.00 million Baht, loss from disposal of assets of 1.28 million Baht, and Tax expense amortization 4.15 million Baht. Subsidiaries realized net loss of 12.36 million Baht in the

% 23% 38% Assets  As at 30 June 2020, the Company had total assets of Baht 13,574.8 million, increased by Baht 1,373.4 million, or 11.3% from Baht 12,201.4 million as at 31 December 2019. The increase

dollar and Loss on Exchange Rate at Baht 15 million in Q4’2019 due to an unrealized loss on exchange rate from other assets. FINANCIAL PERFORMANCE 7 2018 2019 change Q4’18 Q3’19 Q4’19 change change Btmn

other assets. FINANCIAL PERFORMANCE 7 6M’18 6M’19 change Q2’18 Q1’19 Q2’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Other revenues 80 117 46.3% 58 48 69 19.0% 43.8% Share of profit

, as well as reducing inventory costs to create economies of scale, insurance cost management, working capital management and organizational management to reduce costs. As a result, the Company has

as certain banks had realized income from auction of mortgaged guarantee assets in the first quarter. Meanwhile, net fees and service income, in spite of an over-year decline, began to show signs of

amount of Baht 235 million, a provision of inventory in the amount of Baht 40 million, an expense related to the remuneration scheme to encourage employees to commit the long-term service with the company

Rate • Loss on Exchange Rate was recorded at Baht 93 million in Q1’2018, primarily attributable to a loss and/or an unrealized loss on exchange rate from trade payable and other assets. FINANCIAL

processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in the prices of financial assets. We continue to emphasize proactive risk controls via the

of intangible assets from the acquisition of GLOW". (see details on page 24) Operating Revenue (THB million, %) Electricity + Financial Lease (IPP) Electricity (SPP+VSPP) Steam QoQ -8% YoY -14