of Finance (11,730.46) (53,453.22) (50,852.08) (48,604.38) Income (Expense) Tax Revenue (95.68) (126.16) 9.88 9.04 Net Profit 50,264.12 247,243.17 253,313.55 196,669.93 Based on the above financial

 ถึงวนัที  เมษายน  (พนับาท) ทรัพย์สินสุทธิ ค่าใช้จ่ายทีเรียกเกบ็จากกองทุน* (Fund's Direct Expense) ค่าธรรมเนียมการจดัการ(Management Fee) 2,059.38 0.93 ค่าธรรมเนียมผูดู้แลผลประโยชน์(Trustee Fee

expense and income tax expense rose slightly, by Baht 78 million or 0.33 percent over-quarter, as a result of an increase of Baht 450 million or 2.90 percent in non-interest income, and an increase of Baht

evaluation expense - - N/A (0.2) N/A - (5) N/A Gain (loss) from derivatives 283 (360) N/A (1) N/A (77) 17 N/A Gain on foreign exchange 132 326 N/A 168 N/A 459 225 N/A Loss from impairment of assets (83) (1,404

1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34

1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34) (29.70) (34.16) Administrative Expense (55.25) (66.00) (60.45) Total Expenses (73.59) (95.70) (94.61) Earnings before Finance

%) Deferred income (expense) tax 228 (23 ) 7 2 235 (21) 256 1,219% Profit (Loss) before the effects of foreign exchange and lease income 9,943 20,484 49 248 9,992 20,732 (10,740) (52%) Profit (Loss) from

comparing with the discounted offering price by taking into account the effect on the Company’s expense and financial position pursuant to the financial reporting standard on the share-based payments The

) 157 31% Profit (Loss) before FX, deferred income tax and impact of lease income 8,702 8,526 214 122 8,916 8,648 268 3% Deferred income (expense) tax 346 (182) (1) 1 345 (181) 526 291% Profit (Loss

% 24.5% 23.1% 1.4% Expense to operating income ratio 45.5% 41.9% 47.4% 3.6% (1.9)% 43.5% 47.7% (4.2)% Return on average assets * 1.10% 1.06% 1.13% 0.04% (0.03)% 1.09% 1.09% - Return on average equity