follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5

items Baht 11,237,000.- 2. Utilities and other systems - 7 items Baht 4,418,000.- 3. Vehicles and other durable goods - 4 items Baht 912,000.- Total Baht 16,567,000.- Remark : * Apart from the above 3

) - - (0.3) (0.5) 0.2 66.7% Net profit attributable to the parent 322.7 383.7 381.5 194.0 (187.5) (49.1%) 1,505.7 1,282.0 (223.7) (14.9%) Add(less): Loss/gain from extraordinary items* 3.9 (69.4) (80.9) 120.8

dividend Q419 THB 0.5b , net capital expenditure THB 1.1b, other items THB -0.1b. Cash and financial investments in 2018 decreased by THB 1.0 billion to THB 8.7 billion, due to EBITDA 3.4 billion less final

3.4 billion less final dividend THB 0.8 billion 2016 paid in Q217, interim dividend Q417 THB 0.8 billion, capital expenditure THB 1.1 billion, other items THB -0.9 billion. Cash and financial

the redemption of debentures, while interest expenses on interbank and money market items increased. Non-interest income fell by Baht 330 million or 2.8 percent, due largely to lower gains on

from the decrease in employees’ expenses, advertising and promotional expenses and effective management of expenses during the COVID-19 pandemic. Table: Operating Results (Unit: Million Baht) Items

.(>100) - (0.3) 0.3 N.A.(>100) Net profit attributable to the parent 360.3 366.5 411.2 367.7 (43.5) (10.6%) 1,507.6 1,505.7 (1.9) (0.1%) Add(less): Loss/gain from extraordinary items* (54.7) (28.4) (69.9

- - (0.1) N.A.(>100) N.A.(>100) - (0.4) N.A.(>100) Net profit attributable to the parent 411.2 383.7 381.5 (0.6%) (7.2%) 1,138.0 1,087.9 (4.4%) Add(less): Loss/gain from extraordinary items* (69.9) (69.4

transfer system. The bank is also an agent of Counter Service and True Money, accepting payments for more than 500 items of goods and services. 4.7 Revenue Tax Payment Service provides convenience and offer