) 530.28 (84.31) Share of loss on investment in associate (5.70) (14.19) 8.49 (59.83) Income tax revenue (expenses) 38.48 10.82 27.66 255.64 Loss for the period (65.92) (632.35) 566.43 (89.58) Equity holders

Property, plant and equipment 12,506 11,601 7.8 Other assets 2,945 2,377 23.9 Tota Assets 49,821 45,958 8.4 Trade and other payables 12,120 10,151 19.4 Liabilities and provision from tax assessments 239 239

0.20 1.12 Administrative expenses 25.54 16.00 9.54 59.63 Tax expense 2.91 7.51 (4.60) (61.25) Profit for the period 11.93 29.77 (17.84) (59.93) Net Profit - attributable to equity holders of the parent

% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50

%) Corporate Income Tax (13.75) (1.70%) (30.38) (2.76%) (16.63) (54.74%) Net Profit 8.33 1.03% 19.00 1.73% (10.67) (56.16%) For the 9 months period ended 30 September 2020 30 September 2019 Change Page 2 Revenue

as follows:- Unit : Million Baht 2019 2018 Net securities business income 299.82 361.99 Operating expenses (271.61) (335.76) Corporate income tax – expenses (5.54) (5.81) Operating income 22.67 20.42

) (5.12%) (116.70) (7.53%) (60.37) (51.73%) EBT 49.38 4.49% 241.95 15.62% (192.57) (79.59%) Corporate Income Tax (30.38) (2.76%) (55.63) (3.59%) (25.25) (45.39%) Net Profit 19.00 1.73% 186.33 12.03% (167.33

expenses (41) (35) (15%) (123) (109) (11%) Finance Income 1 0 (100%) 2 1 (50%) Finance Cost 0 (2) n/a 0 (8) n/a Profit before income tax expenses 80 33 (59%) 232 44 (81%) Tax expenses (15) (5) (67%) (45) (6

%) 145.66 (238.67%) 83.89 8.05% 0.74 0.88% Other Income 1.06 0.10% 14.21 3.80% (13.15) (92.54%) 1.48 0.14% (0.42) (28.38%) SG&A (29.96) (2.91%) (27.48) (7.34%) 2.48 9.02% (34.84) (3.34%) 4.88 14.01% Tax

% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit