1: Consolidated Company’s Performance comparison of 2Q2020 vs. 2Q2019 vs. 1Q2020 vs. 1H2020 vs. 1H2019 UNIT: Million Baht 2Q2020 2Q2019 % YoY 1Q2020 % QoQ 1H2020 1H2019 % YoY Sales Revenue 3,931 3,290

greater market share. KASIKORN ASSET MANAGEMENT CO., LTD. remained at the top of the mutual fund business. KASIKORN LEASING CO., LTD. saw satisfactory lending business volume in line with the overall

costs and admin expenses following TTTBB’s acquisition, while decreasing by -16% QoQ due to a one-time asset provision expense incurred in 4Q23. The provision for bad debts as a % of postpaid and

3,842 5,227 339 20 137 -86 195 102 134% -34% 9% 91% 57% 43% 1Q2020 1Q2019 4Q2019 253 215 239 Operating Performance Exhibit 1: Consolidated Company’s Performance comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019

or 42% as compared to 2017. The Company recorded loss from the selling of asset with the total of 3,535 million Baht In 2018, the Company had a total finance cost of 810 million Baht, a decrease of 166

% as compared to 2017. The Company recorded loss from selling of asset with the total of 3,533 million Baht In 2018, the Company had a total finance cost of 810 million Baht, a decrease of 166 million

does not have any asset acquisition transaction from its operation in the past 6 months. The company is obliged to provide a report and disclose the information memorandum with respect to the entering

value of the Disposed Assets as appeared in the consolidated financial statement of the Company ended December 31, 2017 are Baht 128,904,265.17. (4) Size Calculation This transaction is deemed as the

financial statements of 2018 are as of 31 December 2018. Unit: THB 2016 2017 2018 Consolidated Statement of Financial Position Total assets 18,557,916,933.71 21,006,726,517.35 21,250,206,590.89 Total

transactions within the past 6 months, is equivalent to 16.65 percent that based on the value of total assets in consolidated financial statement ended December 31 st , 2017. This 16.65 percent transaction size