% Net interest margin 2.33% 2.34% 2.31% (0.01)% 0.02% 2.34% 2.33% 0.01% Net fees and service income to operating income ratio 21.3% 24.1% 22.7% (2.8)% (1.4)% 22.7% 23.7% (1.0)% Expense to operating income
& promotion, rental expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT, office supplies, professional fees, and depreciation and amortization of office equipment and hotel properties. In
% increase YoY. Administrative Expenses Total administrative expenses constituted expenses on personnel, marketing & promotion, rental expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT
but not limited to Undertaking Agreement. The highest size of Disposition of Assets Transaction is not exceeding THB 1,503.80 million or equivalent to 36.39% pursuant to the total value of consideration
agreements within the fourth quarter of the year 2019. The total initial investment that the Planet will invest in the project is Baht 1,456.31 million. The transaction mentioned above is considered as an
84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658
and Front-End Fee 41.31 2.84 Page 7 Asset and Capital Transaction Initial Cost (Baht million) Initial Cost (percent) 6. Start-up Expense 54.03 3.71 7. Working Capital 41.40 2.84 Total Expenses of the
December 31, 2019 (Unit : Baht) Asset 6,425,974.15 Debt 156,505.68 Equity 6,269,468.47 Revenue 11,441.97 Expense 741,973.47 Net Loss 730,531.53 4. Type of transaction To engage in land rental agreement, is
securities dealing or cease to execute debt securities dealing transactions provided that the securities company had notified to the Office the ceasing of business operation or the ceasing of transaction
transactions provided that the securities company had notified to the Office the ceasing of business operation or the ceasing of transaction execution. Clause 8.9 Securities company shall provide evidence and