profit of THB 267 million in 2017, a growth of 134.0% yoy. Net profit excluding gain on the sale of Dusit Princess Korat was THB 64 million, a decrease of 44.3% yoy. Overall Performance Unit: THB mn 2017

services 1,289.28 1,516.71 Cost of sales and services (1,154.32) (1,171.34) Gross Profit 134.95 345.36 Gain/(Loss) on exchange rate 0.78 9.23 Other Income 62.78 51.35 Profit/(Loss) before expenses 198.51

of Finansia Syrus Securities Public Company Limited (the“Company”) and its subsidiary for the six months period ended June 30th, 2017. The Consolidated net profit of the Company was Baht 92.65 million

attributable to Owners of the Parent 295.9 700.8 (57.8%) 1,012.1 973.3 4.0% Foreign Exchange Gain (Loss) (315.3) 98.9 (418.8%) (64.7) 338.9 (119.1%) Normalized Profit attributable to Owners of the Parent 611.2

Year 2017 Page 2 of 15 2015 2016 2017 MB % MB % MB % Employee benefit obligations 338.88 2.26 365.94 2.26 384.97 2.22 Advance Received for Rental Income from Associate 107.29 0.72 99.43 0.62 91.58 0.53

% Gross profit 27.23 37.66 10.43 38.30% 81.03 120.73 39.71 49.00% Other income 0.04 0.06 0.02 57.94% 0.10 0.21 0.11 115.92% Selling expenses (0.86) (1.25) (0.40) 46.52% (3.30) (5.59) (2.29) 69.39

(101) 2 0 12 600 Net Profit after extra items (22) (1) (1,853) (44) 1,831 (99) 22 1 (44) (200) Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra items were the item from raw material

Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for

from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00

decreased 5.28 million baht due to the decrease in net profit from operation. • Provision for long-term employee benefit amounted to 41.87 million baht, decreased by 0.87 million baht or 2.04% due to the