quarter of the previous year, as follows: 1.Revenue 1.1 Brokerage fees The Company’s brokerage fees in 1Q2018 were Baht 290 million, an increase of 19% from 1Q2017, mainly due to an increase in the SET

Determination of Fees for Undertaking Business of Licensed Derivatives Exchange

Determination of Fees for Undertaking Businesses According to Licenses

2,146 million, and represented 61% of total income. The majority of the Company’s expenses came from employee benefits expenses, fees and service expenses, finance costs, and other expenses, as follows

, mainly from an increase in the Company’s brokerage fee from securities business and in the retaining fees paid by ONE Asset Management Limited (the Company’s subsidiary). 2.3 Finance costs The Company’s

include:-       Adjusting the investment unit value to reflect the costs incurred from selling or buying assets in the fund portfolio,-       Charging additional fees from the buyer/seller of investment

in the retaining fees paid by ONE Asset Management Limited (the Company’s subsidiary). 2.3 Finance costs The Company’s finance costs in second quarter of 2019 were Baht 38 million, a decrease of 12

/-Decreased / -Decreased Employee benefits expenses 796.37 (78.33) 756.26 (84.89) Fees and service expenses 218.92 46.37 218.87 46.37 Finance costs 28.16 (3.37) 28.16 (3.37) Bad debt and doubtful accounts

57.26 Fees and service expenses 128.91 37.21 128.89 37.23 Finance costs 14.82 (0.07) 14.82 (0.07) Expected credit losses (reversal) 10.02 10.07 10.02 10.07 Other expenses 219.07 14.19 238.49 12.27 Total

Separate Q1/2020 + Increased Q1/2020 + Increased /- Decreased /-Decreased Brokerage fees income 317.67 119.28 317.67 119.28 Fees and service income 16.99 8.62 16.99 8.62 Interest income 22.09 (7.15) 22.03