European fixed income – trends and analysis SEC Classification : ใชภ้ายใน (Internal) - R E S P O N S I B L E I N V E S T M E N T - ESG Incorporation & Investment Strategies in Fixed Income Carmen

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total

of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of

expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q3/2017 in the amount of Baht 94.8 million increased from the same period of 2016 in

expenses were mainly from the increase in staff cost, medical and supplies, doctor fee and doubtful debts expense. - Income tax for the year 2017 in the amount of Baht 271.0 million increased from the year

Finance costs (78,634) (59,844) (18,790) 31.4 Profit before income tax expense 30,314,909 20,548,312 9,766,597 47.5 Income tax expense (3,752,113) (4,003,551) 251,438 (6.3) Profit for the period 26,562,796

) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31

costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three

expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36