forward contracts and insurance claim income. ChangeConsolidated financial statements Q1-2020Q1-2021 *Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of

Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for

6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the

Company”) would like to submit the financial statement for 1st quarter of 2022 ended as of March 31, 2022, which details are as following ; Unit : Million Baht Operating results (Consolidated) 1st quarter

Commission concerning Rules, Conditions and Procedures for Application of Licenses and Granting of Licenses for Operating Business as Securities Clearing House, Securities Depository and Securities Registrar

) (14.8%) Add(less): Loss/gain from extraordinary items* 3.9 16.9 (13.0) Net profit from ordinary activities attributable to the parent 326.6 291.9 (34.7) (10.6%) * Extraordinary items from non-operating

subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts

are necessary for the business of non-performing debt management and debt collection services, including car parking service, security and general building cleaning, etc. 3. Period 6 months from

(25); (11) provident fund; (12) Government Pension Fund; (13) Social Security Fund; (14) National Savings Fund; (15) Financial Institution Development Fund; (16) derivatives business operator under the

fund; (12) Government Pension Fund; (13) Social Security Fund; (14) National Savings Fund; (15) Financial Institution Development Fund; (16) derivatives business operator under the Law on Derivatives