% 76.82 15.97% 38.10 49.59 Other income 10.29 1.59% 2.06 0.43% 8.23 400.34 Expenses of sales 6.89 1.07% 8.06 1.68% -1.17 -14.46 Expenses of management 62.69 9.70% 55.23 11.48% 7.46 13.50 Expenses of

12,297.00 32.63 Selling and Administrative Expenses 11,628.00 9,874.00 17.76 PROFIT BEFORE INCOME TAX 6,114.00 3,072.00 99.02 Income Tax (Expense) Revenue 2,176.00 644.00 237.89 PROFIT (LOSS) FOR THE PERIOD

to higher unit production costs following the low demand volumes and more intensive competition among lower market demand. In terms of expenses in the current quarter, the company continues to control

4,456.14 100.0 (306.74) (6.9) Cost of sales 3,442.03 83.0 3,754.42 84.3 (312.39) (8.3) Gross profit(1) 675.77 16.4 677.27 15.3 (1.51) (0.2) Selling and administrative expenses 484.33 11.7 498.65 11.2 (14.33

and Shareholders Equities of All Securities Companies and Derivatives agents (unaudited) (2016) -   4 Quarterly Revenues and Expenses of All Securities Companies and Derivatives agents (unaudited) (From

profit 24.02 24.47 0.45 1.88% 50.37 69.08 18.71 37.13% Other income 0.34 1.48 1.13 330.48% 0.89 4.32 3.42 382.52% Services expenses (1.27) (1.28) (0.01) 0.97% (3.62) (3.77) (0.16) 4.36% Administrative

, reduction of expenses and deferring unnecessary investment projects. Accordingly, the Corporate Group has been able to maintain good gross profit margin and achieve higher net profit. - 2 - (2) Analysis of

% 228.55 90.78% Other income 10.38 2.11% 10.91 4.15% -0.54 -4.90% Total revenue 490.69 100.00% 262.67 100.00% 228.02 86.81% Expenses Costs of sales of immovable property 404.85 82.51% 165.17 62.88% 239.68

and beverages 258.3 35.4% 277.2 36.6% Other operating expenses 293.9 40.3% 306.7 40.5% Costs of Sales and Service 552.2 75.7% 583.9 77.2% Gross Profit (After deduct Costs of foods and beverages) 471.1

588,071 621,263 574,564 51,556 8.8 Gross profit 190,354 192,159 184,125 167,753 (1,805) (0.9) Other income 7,770 3,593 8,878 4,480 4,177 116.3 Profit before expenses 198,124 195,752 193,003 172,233 2,372