majority of the Company’s expenses came from employee benefits expenses, fee and service expenses, and finance costs, as follows: KGI Securities (Thailand) Public Company Limited 173 Asia Centre Building

costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three

distribution costs decreased 17% since the Group could control costs and expenses more effectively.  Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the

totaling 11.08 million Baht or 6.73%. 2/2 Financing costs The company’s financial costs for the year ended December 31, 2017 totaled 6.98 million Baht which decreased from the same quarter last year totaling

nearly the same as Q1/2017. Costs and Expenses In Q1/2018, total costs and expenses 163 million Baht decreased by 83 million Baht (34%) from Q1/2017. Main course items are from decreasing of work volume

and administrative costs and expenses increased by 0.41%, compared to the same period of the previous year. The main reasons were as follows;  Selling costs decreased by 0.02% because electric power

4.76% from the same period last year (Q2/2016 : THB 111.24 million). Other income in Q2/2017 was THB 4.43 million, increased from THB 1.85 million in Q2/2016. Total operating costs (including

5.29 million or 4.76% from the same period last year (Q2/2016 : THB 111.24 million). Other income in Q2/2017 was THB 4.43 million, increased from THB 1.85 million in Q2/2016. Total operating costs

. Interest and other income of Q2/2017 amount 4 million Baht increased 1 million Baht. Foreign exchange gain of Q2/2017 amount 1 million Baht nearly same Q2/2016. Costs and Expenses In Q2/2017, total costs and

goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses