0.94% 576.65 8.97% (503.65) -87.34% Finance cost and tax income 1.61 0.02% (4.54) -0.07% 6.15 135.46% Net profit (22.13) -0.29% 423.62 6.59% (445.75) -105.22% Basic earnings per share (Baht per share

Profit (Loss) (16.93) (2.20) 14.73 669.55 Earnings per share (Baht per share) (0.0032) (0.0005) 0.0027 540.00 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 16.93

) (29.1) (32.6) (35.9) 3.3 10.1% (141.4) (132.1) (9.3) (6.6%) Profit before income tax 344.9 433.9 417.3 178.1 (239.2) (57.3%) 1,607.9 1,374.2 (233.7) (14.5%) Tax income (expenses) (22.5) (50.2) (35.9) 15.8

7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share

) (98.65) 23.42 (122.07) (521.24) Earnings per share (Baht per share) (0.02) 0.01 (0.03) (521.23) Net Profit The company and subsidiaries realized net profit (loss) of the 1st quarter ended as of March 31

% (1,217) - Income tax (1,658) (1,320) (1,535) -7.4% 16% (1,523) 11 Non-controlling interest (10.8) (1) (1) -91% -22% (1) - Net profit for the period 8,037 6,839 7,615 -5.3% 11% 7,570 (45) 1) Reclassified

March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

fluctuation of the price of stocks listed on stock exchange of Thailand. 2. Underwriting income decreased by Baht 16.53 million due to the following factors : 1.1 Underwriting expenses increased by Baht 33.37

Writer Ref. No. 151/2561 10 August 2018 SUBJECT : Management Discussion and Analysis ending 30 June 2018 ATTN : President of the Stock Exchange of Thailand The Company realized profit for the second