Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue

revenue of the consolidated financial statements for Q2/2019 amounted 73.8 million baht compared to Q2/2018 with total revenue of 80.0 million baht, decreased 6.2 million baht or 7.7 percent. Performance

there was no such tax benefit from IPO expense as in 2016. Financial Position : Consolidated Balance Sheet Mar. Mar. Dec % Change Mar.18- Mar.18- Unit : THB million 2018 2017 207 Mar.17 Dec.17 Cash and

Shareholders 'Equity 901.94 899.77 2.17 0.24 Cause of the financial position of the company. Change is caused by 1. The Company's total assets as of March 31, 2018 and March 31, 2017 were Baht 1,183.56 million

million baht, decreased 73.7 million baht or 44.5 percent compared to current liabilities as of December 31, 2017. The major change was mainly from the decreased of short-term loans from financial

-2023 Balance by Quarter Change Q3-23 Q2-23 Q3-22 Q3-23 VS Q2-23 Q3-23 VS Q3-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,704.9 1,703.0 1,886.5 1.9 0.1 (181.6) (9.6) Total operating expenses

incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3

sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits

Exchange of Thailand The Board of Directors meeting of KGI Securities (Thailand) Plc (“the Company”), No.1/2020, held on 19th February 2020, approved the audited financial statements, including the

Company Limited (“the Company”) would like to clarify on the performance and the financial status for Q3/2017 ended September 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million