(%) Personnel expenses 6,676 6,563 6,463 1.7% 3.3% 13,239 13,133 0.8% Directors’ remuneration 54 34 46 58.8% 17.4% 89 81 9.9% Premises and equipment expenses 3,147 2,738 2,960 14.9% 6.3% 5,885 5,183 13.5% Taxes

6,273 (3.1)% 3.0% 13,133 12,492 5.1% Directors’ remuneration 46 35 46 31.4% - 81 80 1.3% Premises and equipment expenses 2,960 2,223 2,916 33.2% 1.5% 5,183 5,107 1.5% Taxes and duties 833 862 863 (3.4

Quarter Change (%) 9 Months Change 3/2018 2/2018 3/2017 2/2018 3/2017 2018 2017 (%) Personnel expenses 6,529 6,463 6,446 1.0% 1.3% 19,662 18,938 3.8% Directors’ remuneration 21 46 22 (54.3)% (4.5)% 101 102

13,239 8.4% Directors’ remuneration 66 33 54 100.0% 22.2% 99 89 11.2% Premises and equipment expenses 3,829 2,296 3,147 66.8% 21.7% 6,124 5,885 4.1% Taxes and duties 763 781 850 (2.3)% (10.2)% 1,543 1,666

2019 2018 (%) Personnel expenses 6,670 6,676 6,529 (0.1)% 2.2% 19,908 19,662 1.3% Directors’ remuneration 22 54 21 (59.3)% 4.8% 111 101 9.9% Premises and equipment expenses 2,441 3,147 2,254 (22.4)% 8.3

Reporting Council (IIRC), The International Framework (2013) 22 Annex 1: ICGN Guidance Anti-corruption Practices Corporate Risk Oversight Executive Remuneration Gender Diversity on Boards Integrated

Administrative Expenses 402.48 9.14 389.76 9.34 12.72 3.26 Management’s Remuneration* 40.07 0.91 48.38 1.16 (8.31) (17.18) Total Selling and Administrative Expenses 642.39 14.60 630.84 15.12 11.55 1.83 Remark

Management’s Remuneration* 49.02 1.03 40.07 0.93 8.95 22.34 Total Selling and Administrative Expenses 636.84 13.41 570.39 13.17 66.45 11.65 Remarks: * Management means the director, chief executive officer or

Sales Million Baht % Selling Expenses 192.70 4.62 201.75 4.90 (9.05) (4.49) Administrative Expenses 389.76 9.34 377.13 9.16 12.63 3.35 Management’s Remuneration* 48.38 1.16 45.63 1.11 2.75 6.03 Total

% Selling Expenses 29.35 2.21 28.03 2.35 1.32 4.71 Administrative Expenses 117.06 8.81 105.41 8.84 11.65 11.05 Management’s Remuneration* 8.24 0.62 7.76 0.65 0.48 6.19 Total Selling and Administrative