of services Depreciation Network OPEX SG&A Financial cost Income tax expense Net foreign exchange gain (loss) (20,385) (9,712) (7,173) (6,288) (1,201) (1,397) (452) - - - - - - 30 47 (2,873) 2,920 14
million and in payment for additional capital of the associate for Baht 1,365 million. • Net cash used in financing activities of Baht 2,379 million resulting from the loan repayment according to the long
(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating
items in 1Q20 compared to the previous year as follows: • GLAND Office Leasehold Real Estate Investment Trust (GLANDRT) was dissolved and delisted from Stock Exchange of Thailand (GLAND has 15% ownership
first six months of 2020 compared to the previous year as follows: • In 1Q20, GLAND Office Leasehold Real Estate Investment Trust (GLANDRT) was dissolved and delisted from Stock Exchange of Thailand
and Rules related to Business Operations2 Significant regulations and rules that may have affected KBank’s and K Companies’ business operations included: Rules for Foreign Exchange Control The Bank of
Ref. No. IVL 004/02/2020 26 February 2020 The President The Stock Exchange of Thailand Subject: Submission of Annual Audited Financial Statements and the Management Discussion and Analysis of
179,674 3.6 Fees and services expenses 597,665 442,747 154,918 35.0 Fees and services income, net 4,604,034 4,579,278 24,756 0.5 Gain on trading and foreign exchange transactions, net 276,581 457,007
exchange transactions, net 106,785 162,815 (56,030) (34.4) Gain (loss) on financial liabilities designated at fair value through profit or loss, net (87,923) 15,923 (103,846) (652.2) Gain (loss) on