15.4% 7,098 13.0% Gain from Exchange Rate 2,455 0.7% 3,619 1.0% (1,164) (32.2%) Gain on Derivatives (6,916) (2.0%) - 0.0% (6,916) #DIV/0! Other income 1,040 0.3% 228 0.1% 812 356.1% Selling expenses

Change 3 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 343.16 310.14 33.03 11% 338.57 304.03 34.53 11% Gain from exchange rate 0.30 0.48 -0.18 -37% 0.26 0.49 -0.23 -46% Other

210.47 -0.76 -0.36% 65.28% 65.80% Cost of sales 34.33 41.00 -6.67 -16.26% 10.69% 12.82% Administrative expenses 42.70 44.11 -1.41 -3.20% 13.29% 13.79% Gain on exchange rate 0.34 -1.92 2.26 -117.57% 0.10

sale – net 307.32 311.03 -3.71 -1.19 306.04 306.79 -0.75 -0.24 Gain from exchange rate 1.92 0.14 1.78 1,251.70 1.95 0.13 1.82 1,412.40 Other income 12.56 6.42 6.13 95.47 11.74 6.22 5.52 88.87 Total

Q3.2018 Amount % Revenue from sale – net 332.26 359.55 -27.30 -7.59% 331.64 358.87 -27.22 -7.59% Gain on exchange rate 0.66 -0.44 1.09 N.A. 0.66 -0.44 1.10 N.A. Other income 6.87 9.97 -3.10 -31.05% 5.96

loss on exchange rate of Baht 2.73 million.  Whereas fee and service expenses decreased of Baht 25.90 million due to agent fee of mutual fund and private fund managements from the subsidiary (Solaris

increased of Baht 2.08 million and loss on exchange rate of Baht 3.41 million. The unaudited separate operating result for the six - month period ended June 30, 2017. The Company had net income of Baht 122.45

in the second quarter of previous year.  Other expenses increased of Baht 6.40 million mainly from consulting fee increased of Baht 2.08 million and loss on exchange rate of Baht 3.41 million. From

and administrative expenses of the Company increased from Baht 57.38 million to Baht 73.29 million, increased by Baht 15.91 million or 27.73%, due to the Company increased in loss on exchange rate 31.24

15,464 1,240 8.02% Gross Profit 1,685 1,275 410 32.17% Gross Profit Margin (%) 9.16% 7.62% SG&A expenses 1,091 854 237 27.72% Loss on exchange rate 189 16 174 1120.52% Loss on change in status of