the vote of the shareholders having a conflict of interest. As the Company will pay for acquired assets with share of WCIH, it is considered as two transactions; the acquisition and disposition of

Costs 0.22 0.22 0.10 0.12 Share of profit (loss) of associates 0.05 0.05 (0.06) (0.07) Profit Before Income Tax Expenses 18.90 19.19 1.88 2.20 Income Tax Expense 4.17 4.22 0.68 0.80 Net Profit for the

performance. Financial Ratio Consolidated financial statement 2019 Q1/2020 NET PROFIT (%) 17.28 4.91 EBIT (%) 22.47 7.35 EBITDA (%) 31.05 10.17 ROE (%) 18.60 15.45 EPS (Baht/Share) 0.20 0.15 Consolidated

% (15,696) 113.17% Share of profit from investment in associate 2,436 0.24% 719 0.08% 1,717 238.80% Profit (loss) before income tax income (expenses) 120,118 12.03% 98,812 11.66% 21,306 21.56% Income tax

. Total liabilities increased as a result of the share purchase agreement of KURON Co., Ltd. Since 3 March 2020 and deferred tax liability. Shareholders’ Equity As of 30 September 2020, shareholders’ equity

1.0% 4.5% 27,814 27,229 2.1% Earnings per share (Baht) 4.94 4.90 4.73 1.0% 4.5% 14.57 14.26 2.1% Net interest margin 2.35% 2.36% 2.42% (0.01)% (0.07)% 2.39% 2.38% 0.01% Net fees and service income to

163.17 42.9% 202.75 46.0% 39.58 24.3% SG&A 58.51 15.4% 83.78 19.0% 25.27 43.2% EBIT 104.66 27.5% 118.97 27.0% 14.31 13.7% Share of Gain in Associates - - 0.51 0.1% 0.51 - Interest Expenses 0.48 0.1% 0.35

มูลค่า สินทรัพย์สุทธิถวัเฉลีย " >##ก %!ก (Management Fee) 1,377.26 1.06 " >##ก 6 +$ (Share Registrar Fee) 110.18 0.09 " >## ,%$$!R9 (Audit Fee) 17.35 0.01 " 3กb ก (Advisory Fee) - - " 89% 8ก %!8# +ก

) จํานวนเงนิ (หน่วย: พนับาท) ร้อยละของมูลค่า สินทรัพย์สุทธิถวัเฉลีย " t##ก %!ก (Management Fee) 2,187.23 1.06 " t##ก 6 +$ (Share Registrar Fee) 174.98 0.08 " 2กN ก (Advisory Fee) - - " 8O% 8ก %!8# +ก

(หน่วย: พนับาท) ร้อยละของมูลค่า สินทรัพย์สุทธิถวัเฉลีย " k##ก %!ก (Management Fee) 1,158.08 1.06 " k##9ก 7 +$ (Share Registrar Fee) 92.65 0.09 " k## ,%$$!YH (Audit Fee) 17.40 0.02 " 3กd ก (Advisory Fee