1Q18 YoY% LTM 1Q18 LTM 1Q17 LTM YoY% Reported Financials Net sales 76,143 70,417 71,650 6% 290,825 269,106 8% Other income (expense), net1 934 591 170 450% 1,971 1,073 84% Total Revenue 77,077 71,008

m 2019 2018 2019 YoY% 4Q19 3Q19 4Q18 4Q19 YoY% Reported Financials Net sales 352,692 347,171 2% 77,509 84,478 91,436 (15)% Other income/(expense), net1 1,999 1,949 3% 703 306 449 56% Total Revenue

Financials Net sales 84,478 94,895 96,001 (12%) 366,620 326,152 12% Other income/(expense), net1 306 671 263 16% 1,746 2,090 (16%) Total Revenue 84,784 95,566 96,263 (12%) 368,365 328,242 12% Cost of sales2

YoY Reported Financials Net sales 75,010 92,024 94,895 (18)% (21)% Other income/(expense), net1 628 715 671 (12)% (6)% Total Revenue 75,638 92,739 95,566 (18)% (21)% Cost of sales2 65,950 81,301 82,276

with other graphs where the calculation is on $ basis. THB million 1Q20 4Q19 1Q19 1Q20 QoQ 1Q20 YoY Reported Financials Net sales 92,024 77,509 95,810 19% (4)% Other income/(expense), net1 715 703 319 2

foreclosed - net1 1,706.1 1,492.2 2,216.8 1,578.5 1,265.0 Total cash collected from sale of properties foreclosed – Outright sales 4,068.7 3,233.1 5,322.3 4,085.2 2,395.0 Installment sales Interest Income

290,825 26% Other income (expense), net1 319 449 934 (66)% 1,334 1,971 (32)% Total Revenue 96,130 91,885 77,077 25% 368,172 292,797 26% Cost of sales2 83,548 80,723 63,415 32% 309,240 244,299 27% Gross

. Quarterly Last Twelve Months THBm 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Reported Financials Net sales 95,810 91,436 76,143 26% 366,838 290,825 26% Other income (expense), net1 319 449 934 (66

302,755 25% Other income (expense), net1 671 319 303 122% 1,703 2,056 (17)% Total Revenue 95,566 96,130 83,893 14% 379,845 304,812 25% Cost of sales2 82,276 83,548 68,009 21% 323,507 250,741 29% Gross

. Quarterly Last Twelve Months THBm 2Q18 1Q18 2Q17 2Q18 YoY% LTM 2Q18 LTM 2Q17 LTM YoY% Reported Financials Net sales 83,591 76,143 71,661 17% 302,755 274,036 10% Other income (expense), net1 303 934 218 39