profit obtained from the sale of the aforementioned additional OFCs, totaling 10,441 million Baht (Net of income tax), which was also realized under the consolidated financial statements at 7,233 million

income tax assets and other non-current assets by 0.5 MB, 47.9 MB, 1.4 MB and 0.5 MB respectively.  Liabilities As of December 31, 2019, the Company and its subsidiaries had a total liability of 282.1 MB

tax 970.96 430.02 540.94 125.79 Income tax expenses 69.23 21.33 47.90 224.56 Net profit attributed to Parent Company 651.72 342.77 308.95 90.13 The major causes of the significant changes are as follows

) -13.1% Administrative expenses (41.91) -11.49% (31.80) -8.24% 10.11 31.8% Finance cost (4.52) -1.24% (0.01) 0.00% 4.51 62770.2% Profit before income tax 57.86 15.86% 65.95 17.09% (8.08) -12.3% Tax

%) (18.46) (4.67%) (15.45) (83.69%) EBT 3.98 1.45% 36.98 9.35% (33.00) (89.24%) Corporate Income Tax (5.70) (2.07%) (14.09) (3.56%) (8.39) (59.55%) Net Profit (1.72) (0.63%) 22.90 5.79% (24.62) (107.51%) 31

profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12

) 1.43 (3.67) (256.64) Financial costs (0.05) (0.14) 0.00 (0.14) 0.14 (100.00) Profit before income tax (3.96) 1.48 (2.24) 1.29 (3.53) (273.64) Income tax 0.11 0.22 0.10 0.22 (0.12) (54.55) Profit the

%) Profit (loss) before income taxes (174.5) (10.0%) (597.5) (51.9%) (422.9) (242.3%) Income tax expenses (27.3) (1.6%) 21.8 1.9% 49.1 179.6% Profit (loss) of the year (201.9) (11.5%) (575.7) (50.0%) (373.8

40 percent of the profit for the year of net profit according to the separate financial statements after deduction of corporate income tax and after deduction of various reserves (with additional

summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the