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

2. 2 Market Performance – SET & MAI Index Series Dec 31, 2010Jun 30, 2011% change SET Index1,032.761,041.480.91% SET50 Index720.19729.781.36% SET100 Index1,573.021,587.310.91% FTSE SET All-share1,247.641,260.271.04% FTSE SET Large Cap1,232.281,262.642.43% FTSE SET Mid Cap1,267.421,193.605.84% FTSE SET Mid/Small Cap1,307.581,249.49-4.44% FTSE SET Small Cap1,464.421,476.320.82% FTSE SET Fledging1,317.911,367.623.80% MAI272.79%304.2711.54%

3. 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% 203.82% 43.17% 42.59% 115.19% 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 28,669 397 30,807 30,152 655 No. of Listed Companies - SET - MAI 534 474 60 544 475 69 No. of Listed Securities - SET - MAI 707 623 84 780 693 87 No. of SET’s Members39

4. 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 Futures41140 - 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. 5 Aggregate Balance Sheet of Securities Companies (unit : mil. baht) Dec 30, 2010Jun 30, 2011% change Asset189,008192,0311.60% Liabilities120,021124,4533.69% Equity68,98767,5772.04%

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

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

8. 8 Aggregate Income Statement of Securities Companies (unit : mil. baht)20101 H 20112011/2010 Brokerage - Securities22,14712,51556.51% Brokerage - Derivatives1,5211,09772.12% Underwriting52225949.62% Financial Advisory1,11348043.13% Gains on Trading - Securities4,076160.39% Gains on Trading – Derivatives250729291.60% Interest and Dividend1,4411,13979.04% Others2,35943118.27% Total Revenue33,43016,66649.85% Expenses on Borrowing51942682.08% Fee & Service Expenses1,9751,12056.71% Provision for Bad Debt / Doubtful Account77-5-6.49% Personnel Expenses13,1276,59950.27% Premises & Equipment2,9571,53251.81% Other Expenses2,9881,58653.08% Total Expenses21,64311,25852.02% Net Profit8,6013,72343.29% Corporate Tax3,2131,68652.47%

9. 9 Revenue Structure of Securities Companies 1 H 2011 2010

10. 10 Expenses Structure of Securities Companies 2010 1H 2011

11. 11 Cost to Income Ratio of Securities Companies

12. 12 Net Profit and ROE of Securities Companies

13. 13 Appendix 1 No. of BranchesDec 30, 2010Jun 30, 2011 Bangkok & Surrounding Area200204 Provincial Area224235 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. 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 Accounts69.13777,056 % Active Accounts25.96%28.94% No. of Accounts – DerivativesDec 30, 2010Jun 30, 2011 Total Accounts41,88050,885

15. 15 Appendix 3 200920101 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 Institution602,3411,4830.25%1,081,8212,1190.20%643,0411,3190.21% Proprietary Port1,167,479--1,713,469--859,344-- Foreign1,753,8763,8000.22%2,619,4424,3160.16%1,717,9542,6650.16% Retail5,334,26212,1800.23%8,653,16215,7130.18%4,111,9457,4330.18% Total8,857,95817,4630.20%14,067,89422,1480.16%7,332,28411,4170.16% Total (x-prop)7,690,47917,4630.23%12,354,42522,1480.18%6,472,94011,4170.18% Average Commission Rate - Equity 200920101 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) 3,075,3181,403456.214,519,4361,521336.553,688,6761,097297.40 Average Commission Rate - Derivatives