11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax expense 407.36 442.90

% 2.2 Accounting & Finance Outsourcing 19.18 3.7% 23.03 3.8% Total revenue from financial solutions 118.12 22.6% 103.80 16.9% 3. Other income1 8.12 1.6% 15.01 2.4% Total revenues 523.23 100.0% 613.86

Group Management Service Co., Ltd. provides Consultant Service for accounting, finance and tax planning to Cal-Comp Electronics and Communications Co., Ltd. 4. Total cost Total cost for 1 year is NTD

) Private Company Limited (“ASB Cambodia”) Retail Finance 80% General characteristics of transactions: AEON Systems provides outsourcing service in the system development to ASB Cambodia with cost of

% Operating profit 91 17.6% 119 16.7% 133 17.4% 11.9% 46.2% Other income 33 6.3% 45 6.3% 44 5.8% (0.8%) 36.0% Sales profit 1 0.3% 1 0.2% 1 0.2% (0.1%) (2.6%) Finance costs (6) (1.2%) (12) (1.7%) (14) (1.8

34.02% Administrative expenses 16.94 7.3% 21.67 10.9% - 4.73 -21.81% EBITDA 50.15 21.5% 45.55 22.9% 4.60 10.11% Finance cost 0.73 0.3% 1.39 0.7% - 0.66 -47.36% Income tax expenses 4.89 2.1% 2.50 1.3% 2.39

and disseminating information to the investors accordingly. Your Sincerely, (Kamtorn Sila-On) President – Production and Finance S & P Syndicate Public Company Limited

- Reversal impairment loss of investment in Thanh Cong and General investment totally of Baht 0.51 million.  Finance cost increased of Baht 3.16 million resulted increased of Bill of Exchange issued for

incr in late of 3r 07 times wh performing both secure ction in the ich expect t T Cambodia impact on Relations D etwork Serv Page4/4 to 4,201.5 t due to an s decrease to 2,173.3 e Company trol finance

%) 17.9% Finance costs (8) (1.5%) (14) (1.8%) (15) (1.9%) 6.4% 75.1% Profit before income tax expenses 125 22.6% 166 21.5% 157 20.0% (4.8%) 25.8% Income tax expenses (21) (3.8%) (22) (2.9%) (13) (1.7