1 Market and Financial Performance of Thailand Securities Industry (as at 31 December 2010) Source : SEC / SET

2 Market Performance – SET & MAI Index Series % change SET Index , % SET50 Index % SET100 Index1, , % FTSE SET All-share , % FTSE SET Large Cap , % FTSE SET Mid Cap , % FTSE SET Mid/Small Cap , % FTSE SET Small Cap , % FTSE SET Fledging1, , % MAI %26.70%

3 Market Performance – SET & MAI (cont.) Market Capitalization (mil. baht) - SET - MAI 5,912,230 5,873,100 39,130 8,389,812 8,334,684 55,128 Turnover Ratio - SET - MAI 93.21% 91.90% % 98.36% 97.66% % Total Turnover (mil. baht) - SET - MAI 4,428,979 4,338,479 90,500 7,033,946 6,937,890 96,057 Avg. Daily Trading Value (mil. baht) - SET - MAI 18,226 17, ,066 28, No. of Listed Companies - SET - MAI No. of Listed Securities - SET - MAI No. of SET’s Members39

4 Market Performance – TFEX Total Trading Volume (contracts)3,075,3184,519,436 - Gold Futures311,591971,423 - Interest Rate Futures-41 - Single Stock Futures145,758969,353 - SET50 Index Futures2,522,4652,471,302 - SET50 Index Options95,504107,317 Average Daily Volume (contracts)12,77118,676 - Gold Futures1,3974,014 - Interest Rate Futures-1 - Single Stock Futures6004,006 - SET50 Index Futures10,38110,212 - SET50 Index Options393443

5 Market Performance – TFEX (cont.) Total Trading Value (mil. baht)1,344,3181,665,911 - Gold Futures264,429561,867 - Interest Rate Futures-- - Single Stock Futures7,13411,403 - SET50 Index Futures1,062,5091,092,368 - SET50 Index Options Open Interest (contracts)28,28177,955 - Gold Futures5,68116,246 - Interest Rate Futures-- - Single Stock Futures3,33735,356 - SET50 Index Futures18,96125,553 - SET50 Index Options302797

6 Aggregate Balance Sheet of Securities Companies (unit : mil. baht) % change Asset159,229189, % Liabilities95,347120, % Equity63,88268, %

7 Assets Structure of Securities Companies

8 Liabilities Structure of Securities Companies

9 Aggregate Income Statement of Securities Companies (unit : mil. baht) % change Brokerage - Securities17,46322, % Brokerage - Derivatives1,4031, % Underwriting % Financial Advisory7821, % Gains on Trading - Securities5994, % Gains on Trading – Derivatives % Interest and Dividend1,2221, % Others2,0622, % Total Revenue24,48633, % Expenses on Borrowing % Fee & Service Expenses1,5541, % Provision for Bad Debt / Doubtful Account % Personnel Expenses10,83013, % Premises & Equipment3,1052, % Other Expenses2,5642, % Total Expenses18,42021, % Net Profit4,5038, % Corporate Tax1,5633, %

10 Revenue Structure of Securities Companies

11 Expenses Structure of Securities Companies

12 Cost to Income Ratio of Securities Companies

13 Net Profit and ROE of Securities Companies

14 Appendix 1 No. of Branches Bangkok & Surrounding Area Provincial Area Investor Contact – Equity Type ก (Analyst) Type ข (Marketing) 5,8586,241 Investor Contact – Derivatives Type ก (Analyst) 6872 Type ข (Marketing) 3,6553,951

15 Appendix 2 No. of Accounts – Equity Total Accounts561,318626,441 Active Accounts120,668161,470 % Active Accounts21.50%25.77% No. of Internet Accounts – Equity Total Internet Accounts202,819266,283 Active Internet Accounts45, % Active Accounts22.26%25.96% No. of Accounts – Derivatives Total Accounts29,51441,880

16 Appendix Type of Investor Trading Volume (Mil. Baht) Brokerage Fee (Mil. Baht) Avg. Commission Rate Trading Volume (Mil. Baht) Brokerage Fee (Mil. Baht) Avg. Commission Rate Local Institution602,3411, %1,081,8212, % Proprietary Port1,167,479--1,713,469-- Foreign1,753,8763, %2,619,4424, % Retail5,334,26212, %8,653,16215, % Total8,857,95817, %14,067,89422, % Total (x-prop)7,690,47917, %12,354,42522, % Average Commission Rate - Equity Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Baht/Contract) Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Baht/Contract) 3,075,3181, ,519,4361, Average Commission Rate - Derivatives