* 9.81 3.43 0.62 Total revenues 125.83 110.94 128.99 Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses

Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses 119.12 104.72 107.44 Profit (loss) before financial costs

and administrative expenses 876,828 1,114,444 2,370,976 523,122 Total expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565

expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031

companies will be required to disclose additional information such as portfolio turnover ratio (PTR), trading costs, and trigger fund. The consultation paper is available on www.sec.or.th. Stakeholders and

Baht 392.62 million Baht 526.45 million 134.09 1.4 Cost of sales and service 85.01% 93.26% - (8.85) 1.5 Selling expenses Baht 103.61 million Baht 56.97 million Baht 46.64 million 81.86 1.6 Administrative

extreme rebalancing actions resulted in losses. 2. Expenses The Company’s total expenses for the first quarter of 2020 were Baht 503 million, a decrease of 4 percent compared to the first quarter of the

33.28 16.10 17.19 107% Finance cost -5.56 -1.22 4.33 354% Income tax expenses -2.59 -2.74 -0.16 -6% Net income for period 25.14 12.13 13.02 107% Earnings per share (THB) 0.08 0.04 0.04 107% FY 2018 FY

45.3 66.3% 115.7 156.2 40.6 35.1% Administrative expense 314.6 380.7 66.2 21.0% 582.6 675.0 92.4 15.9% Finance costs 337.9 278.5 (59.4) (17.6%) 651.3 556.7 (94.6) (14.5%) Total expenses 720.9 772.9 52.1

) (19.1%) 235.0 148.7 (86.3) (36.7%) Administrative expense 270.7 314.8 44.1 16.3% 870.6 897.4 26.8 3.1% Finance costs 406.1 292.8 (113.3) (27.9%) 1,277.9 944.1 (333.8) (26.1%) Total expenses 717.7 640.6