) 3.02 108.63% 7 Share of loss associates accounted for using equity method (0.45) - 0.45 (100.00%) 8 Profit before income tax 21.93 1.07 20.86 1,949.53% Income tax (5.62) (7.02) (1.40) (19.94%) Profit for

of 530 million baht or 2.12 baht per share, decreasing by 46% y-y. The financial performance can be summarized as follows. Overview The Thai economy in the first quarter of 2020 contracted by 1.8

Translation Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration On June 15 - 19, 2020, the Company offers ordinary shares by number of

conditions. In the first quarter of 2021, the Company started the operation of life and non-life insurance brokerage business to be in line with customers’ lifestyle, increase efficiency and reduce operation

were 5,485 million baht, showing an increase of 443 or 9% y-y. This was mainly increased in credit card income by 17%, in line with the higher of credit card spending and cash advance in this quarter and

total consolidated revenues were 5,459 million baht, stable compared to the same quarter of the previous year. The increase in revenues was attributed to an 8% increase in credit card revenue, in line

early 2018. - OSP energy drink market share was at 54%. Q4’18 M150 market share was at 37.9% increase by 90bps QOQ. C-Vitt took over leadership position in functional drink market, with Q4’18 market share

. However, the revenue from credit card increased 2%, in line with continued growth in card spending and aligned with the credit card receivables in the industry. However, although the overall economic growth

Services 424 361 17 1,224 1,120 9 - 3 - Selling and Administrative Expenses 44 32 38 130 130 - Share of profit (loss) from investments in joint ventures (2) (1) 100 (2) 1 (300) Finance Cost 5 6 (17) 15 21

45.4% 281.47 45.9% 43.76 18.4% SG&A 97.62 18.7% 120.70 19.7% 23.08 23.6% EBIT 140.09 26.8% 160.77 26.2% 20.68 14.8% Share of Gain in Associates - - 1.94 0.3% 1.94 - Interest Expenses 0.63 0.1% 0.43 0.1