increased by 4.13% YoY. The increase was mainly due to the expenses of new outlets (i.e. Rayong and Diana Hat Yai branches) such as depreciation, and utilities. The Company efficiently controlled and managed

facilitate public access to mutual fund investment with a small amount of money and have the investment funds managed by the professionals, but also build disciplined investing habits for consistent and

operating cost was driven mainly by the well-managed utility costs and CPN’s proactive energy savings implementation such as installation of Solar rooftop and innovative utility saving technologies and

2,672 140 62.3% 60.1% 2.2% 1,752 1,606 146 Leased 1,459 1,090 369 3,219 3,298 -79 62.0% 66.2% -4.2% 1,997 2,182 -185 Managed* 4,493 4,068 425 2,842 2,767 75 65.4% 64.6% 0.8% 1,859 2,126 -267 Total 9,915

2,837 (207) Managed* 4,490 2,384 2,106 3,856 3,650 206 81.9% 76.8% 5.1 3,157 2,803 354 Total Operational 9,579 7,063 2,516 2,933 3,078 (145) 72.6% 76.0% (3.4) 2,128 2,339 (211) Hotels in Pipeline 15,583

Q2/ 2020 , Index Living Mall Public Company Limited (the “Company” or “ILM”) managed to make a positive net profit despite the closure of most branches of Index Living Mall, The Walk, and Little Walk

% QoQ. The decrease was mainly due to selling and marketing expenses, personnel expenses, and rental in term of TFRS 16. Moreover, the Company efficiently controlled and managed expenses of existing

utilities. The Company efficiently controlled and managed expenses of existing outlets indicated in decreasing such expenses by 4% YoY in spite of higher marketing expenses to build brand awareness. Selling

cost of 523 million baht, a decrease of 29 million baht or 5% from the same period last year. Key factors were well-managed funding cost and lower interest rate. However, finance cost in the first

and total portfolio and a strong growth of both domestic and overseas subsidiaries. In addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 2