Common use of INCOME TAX EXPENSES Clause in Contracts

INCOME TAX EXPENSES. Major components of income tax expenses for the three-month and nine-month periods ended September 30, 2019 and 2018 consisted of: Consolidated financial statements For the three-month periods ended September 30, For the nine-month periods ended September 30, 2019 2018 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax for the period 101,031,665 49,847,102 166,028,688 147,524,205 Deferred tax: original recognition and reversal (2,906,901) 412,353 (7,439,861) (2,791,400) Total 98,124,764 50,259,455 158,588,827 144,732,805 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (34,383,806) 47,914,446 185,725,118 (14,020,943) Actuarial gain on define employee benefit plans - - 376,351 - Total (34,383,806) 47,914,446 186,101,469 (14,020,943) Baht Separate financi For the three-month periods ended September 30, al statements For the nine-month periods ended September 30, 2019 2018 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax for the period 31,460,405 29,222,467 59,305,362 65,330,799 Deferred tax: original recognition and reversal (284,691) 53,175 (2,428,813) (651,547) Total 31,175,714 29,275,642 56,876,549 64,679,252 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (15,204,275) 22,741,440 81,467,648 10,124,958 Actuarial gain on define employee benefit plans - - 376,351 - Total (15,204,275) 22,741,440 81,843,999 10,124,958

INCOME TAX EXPENSES. Major components of income tax expenses for the three-month and ninesix-month periods ended September June 30, 2019 2022 and 2018 2021 consisted of: Consolidated financial statements For the three-month periods ended September June 30, For the ninesix-month periods ended September June 30, 2019 2018 2019 2018 2022 2021 2022 2021 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax for the period 101,031,665 49,847,102 166,028,688 147,524,205 97,883,012 40,185,764 194,240,590 75,377,203 Deferred tax: Changes in temporary differences relating to the original recognition and reversal (2,906,90135,598,269) 412,353 2,677,429 (7,439,86137,333,450) (2,791,400) 14,767,668 Total 98,124,764 50,259,455 158,588,827 144,732,805 62,284,743 42,863,193 156,907,140 90,144,871 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (34,383,806) 47,914,446 185,725,118 (14,020,943) Actuarial gain on define employee benefit plans - - 376,351 - financial assets 197,811,070 80,134,898 354,594,279 186,512,472 Total (34,383,806) 47,914,446 186,101,469 (14,020,943) Baht 197,811,070 80,134,898 354,594,279 186,512,472 Separate financi financial statements For the three-month periods ended September June 30, al statements For the ninesix-month periods ended September June 30, 2019 2018 2019 2018 2022 2021 2022 2021 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax for the period 31,460,405 29,222,467 59,305,362 65,330,799 20,823,678 26,208,505 75,785,065 35,611,231 Deferred tax: Changes in temporary differences relating to the original recognition and reversal (284,69128,224,072) 53,175 6,002,610 (2,428,81329,881,619) 20,017,327 Total (651,5477,400,394) Total 31,175,714 29,275,642 56,876,549 64,679,252 32,211,115 45,903,446 55,628,558 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (15,204,275) 22,741,440 81,467,648 10,124,958 Actuarial gain on define employee benefit plans - - 376,351 - financial assets 64,887,005 102,944,751 169,758,411 194,424,953 Total (15,204,275) 22,741,440 81,843,999 10,124,95864,887,005 102,944,751 169,758,411 194,424,953

INCOME TAX EXPENSES. Major components of income tax expenses for the three-month and ninesix-month periods ended September June 30, 2019 and 2018 consisted of: Consolidated financial statements For the three-month periods ended September June 30, For the ninesix-month periods ended September June 30, 2019 2018 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax for the period 101,031,665 49,847,102 166,028,688 147,524,205 26,901,127 44,838,406 64,997,023 97,677,103 Deferred tax: Changes in temporary differences relating to the original recognition and reversal (2,906,901) 412,353 (7,439,8613,292,408) (2,791,400790,832) (4,532,960) (3,203,753) Total 98,124,764 50,259,455 158,588,827 144,732,805 23,608,719 44,047,574 60,464,063 94,473,350 2019 2018 2019 2018 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments 43,959,044 (34,383,80632,968,103) 47,914,446 185,725,118 220,108,924 (14,020,94361,935,389) Actuarial gain on define employee benefit plans - 376,351 - 376,351 - Total 44,335,395 (34,383,80632,968,103) 47,914,446 186,101,469 220,485,275 (14,020,94361,935,389) Baht Separate financi For the three-month periods ended September 30, al statements For the nine-month periods ended September 30, 2019 2018 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses : 2019 2018 2019 2018 Income tax for the period 31,460,405 29,222,467 59,305,362 65,330,799 15,244,865 18,555,992 27,844,956 36,108,332 Deferred tax: Changes in temporary differences relating to the original recognition and reversal (284,691) 53,175 (2,428,8131,800,800) (651,547357,208) (2,144,121) (704,722) Total 31,175,714 29,275,642 56,876,549 64,679,252 13,444,065 18,198,784 25,700,835 35,403,610 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments 33,458,491 (15,204,27513,237,252) 22,741,440 81,467,648 10,124,958 96,671,923 (12,616,482) Actuarial gain on define employee benefit plans - 376,351 - 376,351 - Total 33,834,842 (15,204,27513,237,252) 22,741,440 81,843,999 10,124,95897,048,274 (12,616,482)

INCOME TAX EXPENSES. Major components of income tax expenses for the three-month and nine-month periods ended September 30, 2020 and 2019 and 2018 consisted of: Consolidated financial statements For the three-month periods ended September 30, For the nine-month periods ended September 30, 2020 2019 2018 2020 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses : Income tax expenses for the period 101,031,665 49,847,102 166,028,688 147,524,205 40,902,515 54,296,287 115,759,872 143,472,202 Deferred taxtax expenses : Changes in temporary differences relating to the original recognition and reversal 2,021,778 2,779,359 (2,906,901) 412,353 (7,439,8617,770,100) (2,791,4004,551,934) Total 98,124,764 50,259,455 158,588,827 144,732,805 42,924,293 57,075,646 107,989,772 138,920,268 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (34,383,80679,069,280) 47,914,446 185,725,118 (14,020,94326,075,476) Actuarial gain on define employee benefit plans - - 376,351 - (413,849,218) (33,795,364) Total (34,383,80679,069,280) 47,914,446 186,101,469 (14,020,94326,075,476) Baht (413,849,218) (33,795,364) Separate financi financial statements For the three-month periods ended September 30, al statements For the nine-month periods ended September 30, 2020 2019 2018 2020 2019 2018 Income tax expenses shown in profit or loss : Current income tax expenses: Income tax expenses for the period 39,238,237 51,182,037 111,827,507 136,069,775 Deferred tax expenses : Income tax for Changes in temporary differences relating to the period 31,460,405 29,222,467 59,305,362 65,330,799 Deferred tax: original recognition and reversal 554,768 (284,691) 53,175 (2,428,813655,324) (651,5476,072,475) (7,088,215) Total 31,175,714 29,275,642 56,876,549 64,679,252 39,793,005 50,526,713 105,755,032 128,981,560 Income tax relating to components of other comprehensive income: Deferred tax relating to : Remeasuring available-for-sale investments (15,204,27579,069,280) 22,741,440 81,467,648 10,124,958 Actuarial gain on define employee benefit plans - - 376,351 - (26,075,476) (413,849,218) (33,795,364) Total (15,204,27579,069,280) 22,741,440 81,843,999 10,124,958(26,075,476) (413,849,218) (33,795,364)