operating costs, and at least 75% if it is a resolution on significant issues  (e.g.changing the fund type from a fixed income fund to an equity fund or paying redeeming unitholders with other assets

(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased

- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses

- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses

:- Unit : Million Baht 2019 2018 Net securities business income 261.18 378.53 Operating expenses (273.01) (361.03) Corporate income tax – income (expenses) 2.49 (2.90) Net income (loss) (9.34) 14.60 The

- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses

decreased by Baht 15.06 million and operating expenses decreased by Baht 19.65 million, is related to a decline in the direct premium compared with the same quarter last year. 2. The investment income and

expenses 1,522.1 1,580.9 1,174.8 (58.8) (3.7) 347.3 29.6 Profit for the period 132.6 161.7 96.8 (29.1) (18.0) 35.8 37.0 Overall in the Q1–2024, the Company’ s total revenue and total operating expenses

Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2

1,335.88 Operating expenses (1,103.19) (1,396.22) Corporate income tax – income (expenses) (3.47) 13.07 Operating loss (9.12) (47.27) Reversal allowance for bad debt and doubtful account 3.38 4.22 Impairment