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% Fixed Income Money Market Thailand Equity Property Fund Foreign EQ Allocation Commodities ETF Miscellaneous 2 Thai Mutual Fund Industry 68% 12% 20% 74% 21% 5% Equity Large-Cap Equity Small/Mid https

period of 2 0 1 7 as driven mainly by rising expenses on office employees, office and miscellaneous expenses and depreciation and amortization expenses to support more workloads and more units from

64.05 26.74 65.09 1.60 5.98 Miscellaneous expenses 6.85 17.45 6.14 14.95 (0.71) (11.56) Depreciation and amortization 2.37 6.04 3.70 9.01 1.33 35.95 Tax and other fee 3.89 9.91 2.97 7.23 (0.92) (30.98

58.43 7.71 25.36 Miscellaneous expenses 7.14 17.05 5.78 11.11 (1.36) -23.53 Depreciation and amortization 3.06 7.31 3.82 7.34 0.76 19.90 Tax and other fee 4.01 9.58 3.02 5.80 (0.99) -32.78 Others/1 4.97

expenses Consolidated financial statements For the three months period ended March 31 2017 2018 THB mm % THB mm % Administrative employee cost 13.1 55.0 20.1 58.9 Miscellaneous expenses 4.0 16.8 6.8 19.9