1,639.9 763.2 87.0% Gross Profit Margin 36.1% 51.1% GPM before adjustment with PPA 49.3% 56.6% Income from sales of real estate during the year of 2017 stood at THB 3,210.8 mm, which increased by THB 785.3

% 45.9% 49.5% 53.2% GPM before adjustment with PPA/1 82.3% 51.5% 57.3% 54.8% /1 Excluding accounting impact of Purchase Price Allocation (PPA) Income from sales of real estate during 3 months ended the

businesses March December Variance 2021 2020 Amount (%YTD) Agricultural and mining 37.0 36.8 0.2 0.5 Manufacturing and commerce 40,572.0 40,181.0 391.0 1.0 Real estate and construction 22,756.9 23,064.7 (307.8

(NLA) of 1.6 mn sqm. 2Q17 Major Events The conversion of CPN Retail Growth Leasehold Property Fund (“CPNRF”) into a new Real Estate Investment Trust (REIT) on 31 May 2017, the Board of Directors has

profit 2019 (16.76) Criteria used in the calculation of transaction value 1. NTA = Not used because the acquired asset is real estate 2. Net profit = Not used because the acquired asset is real estate 3

Page 1 of 17 (-Translation-) No.DO 004/2563 February 12, 2020 Subject: The Acquisition and Disposition of Assets to Real Estate Investment Trust of M.K. Real Estate Development Public Company Limited

quarter and the first half of 2020 were THB 38.4 mm and THB 71.3 mm, which varies from income from sales of real estate. The selling expense accounted for 8.8% of income from sales of real estate for the

/61 14:31 น. 9 Portion of Loans by Business Type Manufacturing and commercial Utilities and services Housing Real estate and construction Agriculture and mining Others Million Baht Loans by Business

corporates, consumers, and loans made through the Bank’s international network. V2 13/11/61 17:55 น. 9 Portion of Loans by Business Type Manufacturing and commercial Utilities and services Housing Real estate

has deployed measures to stimulate short-term spending. Private investment also slowed due to a decline in the real estate sector. Meanwhile, the need for machinery investment was subdued due to lower