Plan "%OQ )+!C!% "O*')'#+"(/P/bK$ "*. traditional exchange L ," !+ %"O*)''* core business ')'#+"(()*#$$" ,"bML")'#+" O*.% clearing & settlement .' trading fees bK$.%!C SET bK$"O*)'! investment income

: 3 cars 3) Details of property : 1. BENZ: VITO 115 – CDI Year 2017 2. BENZ: E200 CDI Sedan Year 2012 3. TOYOTA: CAMRY Year 2014 For use as cars for executives 4) Rate of service fees : 1. BENZ: VITO

) Interest income 2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service

fees and service income to operating income ratio 21.2% 23.9% 21.3% (2.7)% (0.1)% 22.5% 22.7% (0.2)% Expense to operating income ratio 45.3% 42.6% 42.8% 2.6% 2.4% 44.0% 41.4% 2.6% Return on average

and public utility fees Baht 277/sq.m./month Fees Total Baht 677/sq.m./month (Common and public utility fees include water supply, power supply, security system, parking, passenger lifts in the building

% 27,229 24,513 11.1% Earnings per share (Baht) 4.73 4.82 4.28 (1.8)% 10.6% 14.26 12.84 11.1% Net interest margin 2.42% 2.33% 2.30% 0.09% 0.12% 2.38% 2.32% 0.06% Net fees and service income to operating

Baht, Marketing consultation of 2.78 million Baht to expand customer base and increased financial fees of 3.2 million Baht Financing costs The company’s financial costs for the year ended December 31

baht to 428.49 million baht, decreased 52.44 million baht or 10.90 percent, because of; 2.1 Brokerage fees from securities business of consolidated and separate financial statements, decreased from

an increase in the rate of car parking services and utility fees. Other income increased by THB 0.1 million from THB 3.9 million to THB 4.0 million. The Company also had a foreign exchange gain of THB

6 million, administrative expenses of Baht 11.98 million (Mostly Audit fees and Fees related business units) and finance cost of Baht 0.19 million. As a result, the Company's net loss from continuing