Net securities business income 378.53 382.36 Operating expenses (361.03) (349.47) Corporate income tax (2.90) (10.79) Net income 14.60 22.10 - Share of loss from the operating results of Scentimental

due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following:  Cost of

Cost of rental and services 22.90 26.14 -12.40 5.17 11.75 -55.98 Total gross profit 218.14 306.21 -28.76 156.31 198.67 -21.32 Selling & Marketing expenses 48.41 83.43 -41.98 26.57 43.45 -38.84

quarter as compared to last year which was charged in 2nd quarter.  Other income increased by Baht 87 million from gain from changing fair value of investments in this quarter. Total expenses decreased by

. Other income 2.86 3.93 11.61 (1.07) -27% 4. Selling Expenses 40.80 44.54 31.40 (3.74) -8% 5. Administrative Expenses 20.00 21.12 18.91 (1.12) -5% 6. Financial Expenses 0.32 1.04 0.07 (0.72) -69% 7. Income

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

amount of Baht 26.67 million for three-month period ended 31 March 2020, which decreases in the amount of Baht 29.13 million or 52.21% when compared to the same period of the year 2019. 2 / 2 3. Expenses

offenders, comprising civil penalties, compensations in the amount equal to the benefit received or would have been received, reimbursements of investigative expenses incurred by the SEC, and a bar from

31, 2015 March 31, 2016 March 31, 2017 June 30, 2017 Statement of Income Total revenues 121.0 112.4 119.6 29.9 Cost of operation (34.9) (33.6) (36.2) (10.2) Selling and managing expenses (59.1) (60.6

operating revenue breakdown by business segment. IV Expense (Unit: Million Baht) 2019 2018 Change Change (%) Selling expenses 584 825 (241) (29) Administrative expenses 1,671 2,071 (400) (19) Finance cost 390