:  Fee and service income of Baht 19.35 million increasing by Baht 14.90 million mainly from ICO portal service fee of SE Digital Co., Ltd., the Company’s subsidiary which has been granted an approval from

Microsoft Word - MD&A Yearly_EN_31.12.2016_EDIT - 1 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2

0.05 0.14 (0.09) Unit : THB'000 - Revenue from rent and service was THB 49.16 million comparing to THB 28.17 million reported during the second quarter of last year, an increase of THB 20.99 million or

Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907

: (Unit: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 866.54 (183.65) 866.54 (183.65) Fees and service income 65.60 (44.66) 65.60

September 2017 2016 diff % 2017 2016 diff % Total revenues 538 477 61 13% 1,447 1,575 (128) -8% Sale revenues 359 465 (106) -23% 1,081 1,379 (298) -22% Service revenues 2 2 (0.18) -8.0% 6 7 (0.30) -4.6

from Sales and Service 749.13 585.27 163.86 28.00% Total Revenue 757.67 588.79 168.88 28.68% Net Profit for the Period 150.18 95.19 54.98 57.76% Net Profit for Shareholders of the Company 121.50 80.32

follows: 1. Total sales revenue and service was 31.80 million Baht, decreased 758.01 million Baht or 95.97% from the same period last year due to the Company and its subsidiary received decreased orders

and its subsidiaries companies: Company Business Relationship with AEONTS AEON Financial Service Co., Ltd. (“AFS”) Finance - Major Shareholder of AEONTS, holding 35.12% of AEONTS’s shares - Shareholder

; Income: (Unit: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 1,169.08 (266.94) 1,169.08 (266.94) Fees and service income 148.57 20.29