Phatra Asset Management name changed effective from September 28, 2020 2 Excluding loans classified as Purchased or originated credit-impaired (POCI) 3 The Bank current level of capital remains strong and

network and service. This resulted in overall network OPEX ( excluding cost of TOT partnership) to stay flat YoY or remained at 8% of core service revenue. The focus on effective spending amidst intense

3,693.57 (1,258.59) (34.1) Profit before FX 532.44 2,175.99 (1,643.55) (75.5) 2,516.29 3,879.22 (1,362.93) (35.1) * excluding fuel cost Quarter 2 6-Month Increase (Decrease) % Increase (Decrease) % The

million. For Capital market business, the market shares (SET and mai excluding proprietary trading) of Phatra Securities Plc. (PSEC) was 4.55%, decreased from 4.69% in 2017, ranking 7th from total 38

50.2% whilst operating profit ratio stood at 38.6%. Gross Profit Ratio & Operating Profit Ratio In 1Q18, CPN’s gross profit ratio (excluding other income) dropped to 50.2% from 52.0% in the previous year

profit ratio stood at 35.7%. Gross Profit Ratio & Operating Profit Ratio In 2Q18, CPN’s gross profit ratio, excluding other income, dropped to 48.0% from 50.1% in the previous year (the first six months of

million and had gain of Baht 703 million. In the Financial Market business, the Bank generated revenue of Baht 301 million. For Capital market business, the market shares (SET and mai excluding proprietary

the decline in import of capital goods and the number of registered vehicles. Public spending excluding transfers contracted yoy from current expenditures while capital expenditures grew from the

import of capital goods and the number of registered vehicles. Public spending excluding transfers contracted yoy from current expenditures while capital expenditures grew from the expenditures of state

slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods