addition, the SET would be required to make an annual contribution of at least 90 percent of the profits after deducting tax and operating expenses. According to the 3rd Capital Market Development Plan (2017

Income as of 2018 to 2017 per following table: (THB) Million 2018 2017 % Change Total Revenues 538.96 559.95 (3.75) Total Expenses 488.86 501.54 (2.53) Shares of Profits 26.72 47.22 (43.41) EBT 76.82

of first quarter of 2019 per followings: (THB) Million 1Q19 1Q18 Total Revenues 132.76 142.87 Total Expenses (122.52) (132.23) Shares of Profits 6.95 12.70 EBT 17.19 23.34 Net Profit 14.93 19.56 Total

Income for the year 2019 per following table: (THB) Million 2019 2018 Change %Change Total Revenues 531.73 538.96 (7.23) (1) Total Expenses (497.06) (488.86) 8.20 2 Shares of Profits (Loss) (46.23) 26.72

2017 >   ​​​​​​CG Code >   ​Principle 8 Ensure Engagement and Communication with Shareholders​ CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons

accounted for 4.4 – 9.6 percent of the total revenues, and the gross operating profits from the manufacturing business accounted for 1 – 5 percent of the total gross operating profits, and as such, the

2017 >   ​​​​​​CG Code >   Principle 4 Ensure Effective CEO and People Management CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable

2017 >   ​​​​​​CG Code >   Principle 7 Ensure Disclosure and Financial Integrity​​ CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable

as of second quarter of 2018 per following table: (THB) Million 2Q18 2Q17 1H18 1H17 Total Revenues 126.04 134.25 268.92 269.05 Total Expenses 112.28 120.19 244.51 244.87 Shares of Profits 4.59 11.96

Income as of third quarter of 2018 per following table: (THB) Million 3Q18 3Q17 9M18 9M17 Total Revenues 124.06 143.81 392.98 412.86 Total Expenses 120.70 128.25 365.21 373.13 Shares of Profits 6.01 13.81