profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease

of 1,982.9 million despite a decrease of Short-term from Financial Institutions of Baht 1,765.0 million. Interest- bearing Debt as of 30 June 2020 was Baht 12,583.8 million, increased by Baht 827.1

persons - net of Baht 166.56 million net with the increase in trade and other current payables of Baht 24.54 million resulting to the decrease in interest-bearing debts to equity ratio and debt to equity

consolidated financial statements, of Baht 3,058 million, a decrease of 6 percent compared to 2016, mainly due to a decrease in Brokerage fees income and gains and returns on financial instruments. The details

Board 3/2019 on August 8, 2019 has been approved the financial statements for the six months ended June 30, 2019 The Company net profit of 53.99 million baht which decrease 67.69 million baht or (55.63

% Page 2 of 2 Sales and service income Sales and service income for the Second quarter of 2019 totaled 707 million baht, decrease 271 million baht or 28% from the Second quarter of 2018, mainly from the

decrease of 43 percent compared to the first quarter of the previous year, mainly from a decrease in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income

results of the said period had a net loss of 68.06 million baht, but in the same period of the previous year there was a net loss of 131.85 million baht and a decrease in net loss from the same period of

performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second

4.50 million for the first quarter 2018, increase by THB 0.06 million when compared to the first quarter 2017. by increase Non-performing debt management amount of THB 0.20 million and by decrease