978.1 22.1% Total Operating Expenses 4,808.5 3,848.4 960.1 24.9% Profit (Loss) 431.1 429.4 1.7 0.4% For the Company’s operation results in 2017, the total revenue and net profit increased from the year

- 2019 Balance by Quarter Change Q3–19 Q2–19 Q3–18 Q3–19 VS Q2–19 Q3–19 VS Q3–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,799.1 1,730.1 1,053.3 69.0 4.0 745.8 70.8 Total Operating Expenses 1,677.5

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses

- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses

Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6

Operating expenses (316.48) (340.66) Corporate income tax 27.54 (7.25) Operating income 15.48 31.97 Allowance for bad debt and doubtful account (123.46) (1.25) Net income (loss) (107.98) 30.72 - The Company

quarter 2017 2016 Net securities business income 304.42 379.88 Operating expenses (316.40) (340.66) Corporate income tax 27.53 (7.25) Operating income 15.55 31.97 Allowance for bad debt and doubtful account

52.2 Other operating income 494,417 792,921 (298,504) (37.6) Total operating income 16,297,855 16,155,542 142,313 0.9 Other operating expenses Employee's expenses 4,967,514 4,767,079 200,435 4.2

442,456 231,128 52.2 Other operating income 494,417 792,921 (298,504) (37.6) Total operating income 16,297,855 16,155,542 142,313 0.9 Other operating expenses Employee's expenses 4,967,514 4,767,079 200,435