Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638

(2020) - Brokerage No. Dataset name Report period File Description 1 Quarterly Revenues and Expenses of All Securities Companies and Derivatives agents (unaudited) (2017-2019) - 2 Quarterly Revenues and

Subsidiaries Statement of comprehensive income Ending Year Ending Year Unit : Baht 31 Dec 2017 31 Dec 2016 Sale & Service Revenues 154,719,798.54 101,952,065.29 Cost of Goods & Services (126,747,874.90

Bt172,890mn, decreasing -4.4%YoY, from slowdown in service revenues reflecting impact of COVID-19 as well as market competition. Core service revenue (excluding IC and TOT partnership) was 129,594mn, decreasing

services 379,100 Revenues from rooms and services from Santiburi Beach Resort and Spa and rental income from Suntowers. Rates and terms are in line with normal business practice following the condition of

: Bt million) 1.1 Revenue In Q1/2018, total revenues of the Group was of Bt977.6 million, increasing by Bt28.0 million or 2.9%(y-o-y) which were comprising of ;- Growth (y-o-y) Services income 966.2

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

(29) Net Profit 52 50 4 140 104 35 Total Revenues In the three-month period ended 30 September 2019 and 2018, total revenues of the Company were Baht 538 million and Baht 457 million, respectively

% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2

income of Baht 50.31 million. Net income increased of Baht 20.15 million due to: 1. Total revenues increased of Baht 57.06 million or 41% due to:  Gain and return on financial instruments increased of