40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate

investment units from the Company and front-end fee income from ONE Asset Management Limited (The Company’s subsidiary). 1.3 Interest on margin loans The Company’s interest income on margin loans in 1Q2018

-20 -35% Non controlling interest 2 0 1 0 0 0 0 0 Profit (Loss) : Owners of the Parent 37 34 4 11% 37 57 -20 -35% According on the table above, the consolidated financial statements for the period ended

, 5.88 million baht increase 2.08 million baht or 35.37% from the interest income 0.97 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments

Separate Q2/2020 + Increased Q2/2020 + Increased /- Decreased /-Decreased Brokerage fees income 651.50 240.99 651.50 240.99 Fees and service income 42.89 17.13 42.89 17.13 Interest income 42.63 (14.98) 42.54

employee category and marketing expenses. Other revenues was Baht 0.95 million. It decreased Baht 2.01 million or equivalent to 67.84 % compared to the same period last year by gaining from interest

Separate Q1/2020 + Increased Q1/2020 + Increased /- Decreased /-Decreased Brokerage fees income 317.67 119.28 317.67 119.28 Fees and service income 16.99 8.62 16.99 8.62 Interest income 22.09 (7.15) 22.03

% Other Income 24 9 15 167% 36 19 17 89% Distribution costs (93) (97) 4 -4% (76) (77) 1 -1% Administrative expenses (134) (139) 5 -4% (127) (113) (14) 12% Finance cost - Interest expenses (13) (11) (2) 18

from the Covid-19 pandemic and temporary closed stores in each countries. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q 2020, the Company had earnings before interest, tax

funds, (3) promoting governance and good standards of financial institutions and corporate whereby investors? best interest is considered paramount, and (4) developing tools to empower investors. The plan