, Conditions and Procedures for Applying for Permission and Granting of Permission to Establish Service Offices for Investment Management Business dated 17 February 1997 shall be repealed. Clause 2. In this

654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues

Business and Other Businesses mentioned above and also the positive impact from the implementation of new TFRS - 16 Lease. Finance Costs Finance Costs in 1Q20 was Baht 108 million increased by 323.5% YoY due

370.6 404.0 33.4 9.0 Other Income4 32.0 22.2 (9.7) (30.5) Administrative Expenses (15.8) (28.8) (13.0) 82.6 Finance Costs (148.1) (104.3) 43.8 (29.6) Share of Profit from Investments in Associates and

Limited (“the Company”)’s priority in this uncertain time is the health and safety of all stakeholders – customers, employees, business partners and communities. In order to strictly following the

-finance, and auto-leasing (car-for- cash) businesses. The personal loan business is expected to start by the end of 2019 with the Bt500mn credit line in the first year and to target on Boonterm kiosk’s

885.25 2.53 Cost from the water management business 144.48 71.48 102.13 Selling expenses 52.88 55.88 (5.37) Administrative expenses 73.38 77.04 (4.75) Finance cost 34.20 23.26 47.03 Profit before income

12,115.69 11,970.40 145.29 1.21% Profit before finance cost and income tax expenses 8,009.04 7,322.19 686.85 9.38% Finance cost 405.46 400.05 5.41 1.35% Income tax expenses 1,426.98 1,309.51 117.47 8.97

& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The

371.47% Selling & Administrative Expenses 52.93 53.82 (0.89) (1.65%) Finance Cost 15.13 16.76 (1.63) (9.75%) EBT 107.07 79.62 27.45 34.47% Tax (4.00) (12.29) (8.29) (67.46%) Total Comprehensive Income