30,399 8.8% -0.9% 58,690 61,077 4.1% Gross profit 14,822 14,601 14,874 0.4% 1.9% 29,928 29,475 -1.5% SG&A 5,145 5,537 5,690 11% 2.8% 10,639 11,228 5.5% Marketing Expense 1,237 1,491 1,840 49% 23% 2,880

of sales and services 2,060.70 2,208.18 1,283.13 60.60% (6.68%) 4,268.88 2,602.14 64.05% Gross profit 46.01 143.22 121.17 (62.03%) (67.87%) 189.23 257.41 (26.49%) Other income 0.61 2.61 1.40 (56.43

8,769 9,833 58% 12% 22,756 27,743 22% Total costs of service and sale 27,640 30,399 31,696 15% 4.3% 86,330 92,773 7.5% Gross profit 14,737 14,874 14,538 -1.3% -2.3% 44,665 44,013 -1.5% SG&A 5,236 5,690

8,769 9,833 58% 12% 22,756 27,743 22% Total costs of service and sale 27,640 30,399 31,696 15% 4.3% 86,330 92,773 7.5% Gross profit 14,737 14,874 14,538 -1.3% -2.3% 44,665 44,013 -1.5% SG&A 5,236 5,690

4,373.87 31.80% Cost of sales and services 1,420.50 2,060.70 1,405.95 1.03% (31.07%) 5,689.39 4,008.09 41.95% Gross profit (113.70) 46.01 108.37 (204.93%) (347.12%) 75.53 365.78 (79.35%) Other income 1.23

and services 7,724.99 100.00% 6,431.56 100.00% 1,293.43 20.11% Cost of sales and services 7,681.74 99.44% 5,890.19 91.58% 1,791.55 30.42% Gross profit 43.25 0.56% 541.37 8.42% (498.12) -92.01% Other

deliberation or gross negligence. Notified this 21st day of November 2012. - signature- (Vorapol Socatiyanurak) Secretary-General Office of the Securities and Exchange Commission Note: please note that the

operating cost to operating income ratio Net interest margin (NIM) Gross NPLs total loans Tier 1 capital ratio CAR ratio Net debt to EBITDA Interest coverage ratio Debt service coverage ratio Debt to equity

or supporter, with premeditation or gross negligence; (2) sanction already imposed on such auditor; 8 (3) impact on or damage to relevant parties such as money market, capital market, the general

8,769 9,833 58% 12% 22,756 27,743 22% Total costs of service and sale 27,640 30,399 31,696 15% 4.3% 86,330 92,773 7.5% Gross profit 14,737 14,874 14,538 -1.3% -2.3% 44,665 44,013 -1.5% SG&A 5,236 5,690