1 Market and Financial Performance of Thailand Securities Industry (as at 30 June 2011) Source : SEC / SET

2 Market Performance – SET & MAI Index Series Dec 31, 2010Jun 30, 2011% change SET Index1, , % SET50 Index % SET100 Index1, , % FTSE SET All-share1, , % FTSE SET Large Cap1, , % FTSE SET Mid Cap1, , % FTSE SET Mid/Small Cap1, , % FTSE SET Small Cap1, , % FTSE SET Fledging1, , % MAI272.79% %

3 Market Performance – SET & MAI (cont.) Dec 30, 2010 Jun 30, 2011 Market Capitalization (mil. baht) - SET - MAI 8,389,812 8,334,684 55,128 8,593,203 8,512,876 80,327 Turnover Ratio - SET - MAI 98.36% 97.66% % 43.17% 42.59% % Total Turnover (mil. baht) - SET - MAI 7,033,946 6,937,890 96,057 3,666,143 3,588,128 78,015 Avg. Daily Trading Value (mil. baht) - SET - MAI 29,066 28, ,807 30, No. of Listed Companies - SET - MAI No. of Listed Securities - SET - MAI No. of SET’s Members39

4 Market Performance – TFEX Dec 30, 2010Jun 30, 2011 Total Trading Volume (contracts)4,519,4363,688,676 - Gold Futures971,4231,159,755 - Interest Rate Futures Single Stock Futures969,353851,765 - SET50 Index Futures2,471,3021,616,564 - SET50 Index Options107,31760,452 Average Daily Volume (contracts)18,67630,970 - Gold Futures4,0149,787 - Interest Rate Futures11 - Single Stock Futures4,0067,154 - SET50 Index Futures10,21213,522 - SET50 Index Options443506

5 Aggregate Balance Sheet of Securities Companies (unit : mil. baht) Dec 30, 2010Jun 30, 2011% change Asset189,008192, % Liabilities120,021124, % Equity68,98767, %

6 Assets Structure of Securities Companies Jun 30, 2011Dec 30, 2010

7 Liabilities Structure of Securities Companies Dec 30, 2010 Jun 30, 2011

8 Aggregate Income Statement of Securities Companies (unit : mil. baht)20101 H /2010 Brokerage - Securities22,14712, % Brokerage - Derivatives1,5211, % Underwriting % Financial Advisory1, % Gains on Trading - Securities4, % Gains on Trading – Derivatives % Interest and Dividend1,4411, % Others2, % Total Revenue33,43016, % Expenses on Borrowing % Fee & Service Expenses1,9751, % Provision for Bad Debt / Doubtful Account % Personnel Expenses13,1276, % Premises & Equipment2,9571, % Other Expenses2,9881, % Total Expenses21,64311, % Net Profit8,6013, % Corporate Tax3,2131, %

9 Revenue Structure of Securities Companies 1 H

10 Expenses Structure of Securities Companies H 2011

11 Cost to Income Ratio of Securities Companies

12 Net Profit and ROE of Securities Companies

13 Appendix 1 No. of BranchesDec 30, 2010Jun 30, 2011 Bangkok & Surrounding Area Provincial Area Investor Contact – EquityDec 30, 2010Jun 30, 2011 Type ก (Analyst) 353 Type ข (Marketing) 6,2416,588 Investor Contact – DerivativesDec 30, 2010Jun 30, 2011 Type ก (Analyst) 7273 Type ข (Marketing) 3,9514,177

14 Appendix 2 No. of Accounts – EquityDec 30, 2010Jun 30, 2011 Total Accounts626,441666,384 Active Accounts161,470170,540 % Active Accounts25.77%25.59% No. of Internet Accounts – EquityDec 30, 2010Jun 30, 2011 Total Internet Accounts266,283307,534 Active Internet Accounts ,056 % Active Accounts25.96%28.94% No. of Accounts – DerivativesDec 30, 2010Jun 30, 2011 Total Accounts41,88050,885

15 Appendix H 2011 Type of Investor Trading Volume (Mil. Baht) Brokerage Fee (Mil. Baht) Avg. Commis sion Trading Volume (Mil. Baht) Brokerage Fee (Mil. Baht) Avg. Commis sion Trading Volume (Mil. Baht) Brokerage Fee (Mil. Baht) Avg. Commis sion Local Institution602,3411, %1,081,8212, %643,0411, % Proprietary Port1,167,479--1,713, ,344-- Foreign1,753,8763, %2,619,4424, %1,717,9542, % Retail5,334,26212, %8,653,16215, %4,111,9457, % Total8,857,95817, %14,067,89422, %7,332,28411, % Total (x-prop)7,690,47917, %12,354,42522, %6,472,94011, % Average Commission Rate - Equity H 2011 Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Bt/Contract) Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Bt/Contract) Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Bt/Contract) 3,075,3181, ,519,4361, ,688,6761, Average Commission Rate - Derivatives