1 Ref: AC.028/2018 13 November 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

บริษัท - เป็นตัวแทนการจัดจ่าหน่ายหลักทรัพย์ ปัจจุบันมีค่าความ เสี ยงจากการรับประกันการจัดจ่าหน่ายหลักทรัพย์เท่ากับ 50% ของอัตราค่าความเสี ยง Position risk จึงขอเสนอให้คิดค่า ความเสี ยง 25% ของอัตราค่าความ

domestic front, which resulted in a decrease in Net profit attributable to equity of THB 42mn with a Net profit margin of 5.6%. FINANCIAL POSITION In this quarter, the Company restated the consolidated

decreased by Baht 119 million and income tax expenses decreased by Baht 250 million. Page 5 of 5 VI. Financial Position (Unit: Million Baht) 30 Sep 2019 31 Dec 2018 Change Change (%) Total assets 51,117

2019 6 / 8 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % December 31, 2019 December , 2018 Asset 772.52 954.82 (182.30) (19.09

56.95 40.01 42.17% 3. Income from management business 270.03 257.13 5.02% 4. Total main income 1,820.90 2,790.24 (34.74%) After Revision Statement of financial position as of 31st March 2020 and 31

million from the increase in profit before income tax expenses. 2. Financial Position Analysis Table 3: Overall Financial Position as at 31 March 2020 (Unit: Thousand Baht) Consolidated Financial Statements

financing costs from bank loan repayment. Statement of Financial Position As at 31 March 2020, the Company had total assets of Bt3,432.22mn, decreasing 2.5% YoY, as a result of the Company’s strategy to

repayment. Statement of Financial Position As at June 30, 2020, the Company had total assets of Bt3,326.26mn, as a result of the depreciation of 8-year kiosks, mainly affecting the total assets dropped from

business unit has less revenue than previous year. Management’s discussion and analysis for the Quarter 2’ 2020 5 / 7 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at