(Million) Baht (Million) Baht (Million) Baht (Million) Baht (Million) Interest income from loans purchased1 1,877.52 1,856.82 1,518.8 395.92 348.23 1,440.46 Gain on loans purchased 3,509.15 4,438.35 7,449.6

(14.94) Gain (loss) and return on financial instruments 67.54 (4.74) 67.54 (4.74) Shares of gain (loss) from investments in an associate 5.32 4.10 - - Other income 26.59 14.79 28.39 14.79 Total income

(7.14) Gain (loss) and return on financial instruments 12.58 (25.46) 12.58 (25.46) Shares of gain (loss) from investments in an associate 0.17 0.08 - - Other income 18.29 13.96 19.19 13.96 Total income

) (18.25) 10.47% Administrative expenses (29.39) (32.29) 9.87% Operating profit 49.86 70.87 42.14% Investment income - 0.40 - Net foreign exchange gain/(loss) (0.80) (0.35) -56.25% Other income 0.81 0.53

% Interest income 100 - 100% 129 -22% 121 -17% Gain on disposal of assets - - - 309,034 -100% Revenue from franchise - - - 1,836 -100% Other income 3,909 4,306 -9% 3,503 12% 13,328 -71% Total revenues 538,364

services expenses 117,670 106,479 11,191 10.5 Fees and services income, net 1,130,742 1,143,083 (12,341) (1.1) Gain on trading and foreign exchange transactions, net 106,785 162,815 (56,030) (34.4) Gain

in this quarter stood at 47%, improved from 40% in 1Q17 and 46% in 4Q17. Other Income Other income constitutes interest income and non-operating income, e.g. gain from exchange rate, gain from fair

baht, increased by 55% YoY and 87% QoQ, mainly from an integration of Outrigger hotel performance. Other Income Other income constitutes interest income and non-operating income, e.g. gain from sales of

100.0% 1 Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions

income, dividend income and gain on investment. In Table 2 , The Company‘s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with HR Solutions representing 78.0% of our