Gross profit 98.77 56.14 48.74 56.88 50.03 102.63 Other income 0.08 0.04 3.77 4.40 (3.70) -98.01 Earnings before expenses 98.85 56.18 53.52 62.45 45.33 84.70 Administrative costs and management

) -47.51 (108.70) 90.61 Gross profit 254.73 52.69 132.52 52.49 122.21 92.21 Other incomes 0.11 0.02 7.58 2.91 (7.47) -98.50 Earnings before expenses 254.84 52.71 140.10 53.87 114.74 81.90 Administrative

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20

gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel operation for the three-month period ended 31 March 2020 are as following. Unit For the three-month

on middle to lower-middle income earners in order to gain cost advantage. The locations for project development are around Bangkok peripheral area and the average selling price per unit is maintained

of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651

Company”) would like to report the operating results of the Company and its subsidiaries for the third quarter of 2020, ended September 30, 2020 as follows: Statement of profit or loss Statement of profit

396 15% 11% Net profit 2,822 2,530 2,847 1% 13% Excluding non-recurring items 2,822 2,545 2,902 3% 14% Earnings per basic share (THB) 0.63 0.56 0.63 1% 13% Excluding non-recurring items 0.63 0.57 0.65 3

single brand of KASIKORNBANK. In alignment with our business strategies for 2019, KBank and subsidiaries thus reported Baht 38,727 million in net profit, increasing Baht 268 million or 0.70 percent