89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other

) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168

expected to boost trading activities. Figure 6: Trading Volume and Open Interest Source: TFEX Ap r 2 8, 06 Ma y 1 7, 06 Ma y 3 1, 06 Jun 16 , 0 6 Jun 30 , 0 6 Jul y 1 7, 06 Jul y 3 1, 06 Au g 1 5, 06 Au g 2

increase 202% from 1H2016 result. 1. RESULTS OF OPERATION FOR 2Q2017 Consolidated Financial Statements 2Q2016 2Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and

subsidiaries financial statement for 2nd quarter ended as of June 30, 2017, which details are as following; Results Q2/2017 Q2/2016 Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total

OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating

its subsidiar ies financial statement for 3rd quarter ended as of September 30, 2017, which details are as following; Results Q3/2017 Q3/2016 Increase (Decrease) Million Baht Million Baht Million Baht

its subsidiaries financial statement for 3rd quarter ended as of September 30, 2017, which details are as following; Results Q3/2017 Q3/2016 Increase (Decrease) Million Baht Million Baht Million Baht

its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million Baht

company and its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million