1. 1 Market and Financial Performance of Thailand Securities Industry (as of 31 December 2012) Source : SEC / SET/ TFEX

2. 2 Market Performance – SET & MAI Index Series20112012% change SET Index1,025.32 1,391.9335.76% SET50 Index718.40945.3931.60% SET100 Index1,559.382,078.6733.30% FTSE SET All-share1,239.401,681.9235.70% FTSE SET Large Cap1,240.091642.6132.46% FTSE SET Mid Cap1,207.541757.0345.50% FTSE SET Mid/Small Cap1,239.011839.9048.50% FTSE SET Small Cap1,368.932171.8258.65% FTSE SET Fledging1,290.322043.8958.40% MAI264.23415.6857.32%

3. 3 20112012 Market Capitalization (mil. baht) - SET - MAI 8,485,006 8,407,696 77,310 11,964,465 11,831,448 133,017 Turnover Ratio - SET - MAI 85.2% 84.1% 228.0% 77.4% 75.3% 284.3% Total Turnover (mil. baht) - SET - MAI 7,191,480 7,040,458 151,022 7,914,567 7,615,638 298,929 Avg. Daily Trading Value (mil. baht) - SET - MAI 29,473 28,854 619 32,304 31,084 1,220 No. of Listed Companies - SET - MAI 545 472 73 558 477 81 No. of Listed Securities - SET - MAI 848 755 93 1,048 948 100 No. of SET’s Members38 Market Performance – SET & MAI (cont.)

4. 4 Market Performance – TFEX 20112012 Total Trading Volume (contracts)10,027,11610,457,928 - 50 Baht Gold Futures1,817,4831,045,370 -10 Baht Gold Futures2,171,7952,597,235 - Interest Rate Futures42927 - Single Stock Futures1,578,0922,168,037 - SET50 Index Futures4,316,4374,034,460 - SET50 Index Options107,99354,057 - Silver Futures31,56714,590 - Brent Crude Oil Futures3,320147,823 - USD Futures-396,138 - Sector Futures-191

5. 5 Market Performance – TFEX 20112012 Average Daily Volume (contracts)41,14543,823 - 50 Baht Gold Futures7,4494,267 -10 Baht Gold Futures8,90110,601 - Interest Rate Futures20 - Single Stock Futures6,4688,849 - SET50 Index Futures17,69016,467 - SET50 Index Options443221 - Silver Futures23660 - Brent Crude Oil Futures64603 - USD Futures-2,751 - Sector Futures-4

6. 6 20112012 Open Interest (contracts)56,452238,981 - 50 Baht Gold Futures8,62711,803 -10 Baht Gold Futures14,69521,326 - Interest Rate Futures2- - Single Stock Futures9,514154,366 - SET50 Index Futures22,42136,920 - SET50 Index Options9551,569 - Silver Futures229183 - Brent Crude Oil Futures9744 - USD Futures -12,065 - Sector Futures -5 Market Performance – TFEX (cont.)

7. 7 Aggregate Balance Sheet of Securities Companies (unit : mil. baht) 20112012% change Asset160,607223,83339.4% Liabilities92,660150,88562.8% Equity67,94872,9487.4%

8. 8 Assets Structure of Securities Companies 20122011

9. 9 Liabilities Structure of Securities Companies 2011 2012

10. 10 Aggregate Income Statement of Securities Companies (unit : mil. baht)20112012% change Brokerage - Securities 21,88322,5703.14% Brokerage - Derivatives 2,8182,130-24.42% Underwriting 3381,118231.37% Financial Advisory 977855-12.49% Gains on Trading - Securities -1,0111,300228.54% Gains on Trading – Derivatives 2,738934-65.89% Interest and Dividend 2,5022,6405.50% Others 3,191 4,090 28.20% Total Revenue33,43535,6366.58% Expenses on Borrowing1,0531,39031.94% Fee & Service Expenses2,5112,6575.79% Provision for Bad Debt / Doubtful Account65-170-363.29% Personnel Expenses13,27313,5071.76% Premises & Equipment3,1373,3827.82% Other Expenses3,4693,83510.56% Total Expenses23,50824,6004.65% Net Profit6,7208,47026.10% Corporate Tax3,2072,565-20.00%

11. 11 Revenue Structure of Securities Companies 20122011

12. 12 Expenses Structure of Securities Companies 2011 2012

13. 13 Cost to Income Ratio of Securities Companies

14. 14 Net Profit and ROE of Securities Companies

15. 15 Appendix 1 No. of Branches20112012 Bangkok & Surrounding Area213231 Provincial Area253286 Investor Contact – Equity20112012 Type ก (Analyst) 365361 Type ข (Marketing) 6,9536,934 Investor Contact – Derivatives20112012 Type ก (Analyst) 7569 Type ข (Marketing) 4,6094,385 Investor Contact – Capital Market20112012 Analyst -19 Marketing-567

16. 16 Appendix 2 No. of Accounts – Equity20112012 Total Accounts700,225797,326 Active Accounts153,147219,946 % Active Accounts21.87%27.59% No. of Internet Accounts – Equity20112012 Total Internet Accounts344,834446,870 Active Internet Accounts77,295122,691 % Active Accounts22.42%27.46% No. of Accounts – Derivatives20112012 Total Accounts62,88380,893

17. 17 Appendix 3 20112012 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 Institution 1,261,418 2,5670.20% 1,229,402 2,300 0.19% Proprietary Port 1,893,515 -- 2,050,721 - - Foreign 3,271,929 4,9550.15% 3,827,007 5,192 0.14% Retail 7,654,055 14,3590.19% 8,124,145 15,077 0.19% Total 14,080,91621,8810.16%15,231,27522,570 0.15% Total (x-prop) 12,187,40121,8810.18%13,180,55422,570 0.17% Average Commission Rate - Equity 20112012 Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Baht/Contract) Trading Volume (Contract) Brokerage Fee (Mil. Baht) Avg. Commission (Baht/Contract) 10,027,1162,822281.4410,457,9282,130203.67 Average Commission Rate - Derivatives