year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in

softened y-on-y from an increase in gas cost per unit by 13.8% for 6M’2019 and 9.4% for Q2’2019 but the lag time adjustment of Ft charge. Normalized net profit (NNP) • NNP / NNP - owner of the parent in

COMPANY L... ADVANCED INFORMATION TECHNOLOGY PUBLIC... ADVANCED WIRELESS NETWORK COMPANY LIMI... AEON THANA SINSAP (THAILAND) PUBLIC CO... AERONAUTICAL RADIO OF THAILAND COMPANY... AFE COMPANY LIMITED

acquisition proportion x 100 NTA of BKD N/A Cannot calculate because HECH was established on January 18, 2019 and has no financial statement 2. Net Profit % x Net profit in the acquisition x 100 Net profit of

Industrial Estate BPLC1R Industrial Estate Authority of Thailand BPLC1R 7. Land Sale and Purchase Agreements BPAM1R and BPAM2R Asia Industrial Estate Co., Ltd. BPAM 8. Power Purchase Agreements 7 SPP projects

ended 31st December 2019, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 364 million which was Baht 276 million higher when compared to the year before. Total revenue for the

had a resolution of the connected transaction as follows: Date of agreement: Company Date of agreement AEON Financial Service Co., Ltd. (“AFS”) Within March 31, 2018 Agreement period is one year from

second quarter ended 30 th June 2017, Laguna Resorts & Hotels Public Company Limited suffered a net loss of Baht 152 million as compared to a Baht 49 million loss for the same period last year. The

subsidiary had changed over 20% with compare the same period last year, in the quarter 2/2017 the Company had profit before income tax expenses amount of 30.48 million Baht and net profit amount of 27.58

companies: Company Business Relationship with AEONTS AEON Financial Service Co., Ltd. (“AFS”) Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s shares -Major shareholder of AEON Systems AEON