, Room No.1901, 202 Huaikhwang District, Bangkok 10310 Tel. 0-2276-5924, www.kcproperty.co.th, Company’s Registration No. 0107536001133 1. Revenue from operations In summary, the Company and its

Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

bonds (US$ currency, SGX listed, 2% p.a. coupon) worth US$180mn to institutional investors. Performance Summary Consolidated Statement of Comprehensive Income Revenues 584 1,028 1,064 4% 82% 1,813 3,294

subsidiary companies made a loss of THB 110 million in Q3/2017 or decreased by 10% compared to the period at the previous year, decreased by 17% compared to Q2/2017. 2. Financial Performance Summary – by

Summary of financial status and performance, for the period ending 31 December 2015 , 2016 and 9 Month ending September 2017 are as follows: in Million Baht 31 Dec 2015 31 Dec 2016 30 Sep 2017 Total asset

to AEON cardholders. Summary of Operation Results 1. Operating Results Revenues The Company reported 13,607 million baht of total consolidated revenues for the nine-month period of 2017, showing an

recognized upfront 50-year lease payments. Performance Summary Consolidated Statement of Comprehensive Income Revenues 1,421 1,064 2,564 141% 80% 3,233 5,858 81% - Residential 1,017 625 501 (20%) (51%) 1,563

business operations, having main proportional sale is export. 1.2 Summary of operating results. For the year ending 31 December 2017, the Company had net profit amounting 42.91 million Baht, profit increased

decrease in retained earnings of 6,788 million baht. Summary of Consolidated Financial Results 1. Operating Results Revenues In the first quarter of 2020, the total consolidated revenues were 5,656 million

-1- AIT (VP-SEC) 033E/2020 November 10, 2020 Subject: Management's Discussion and Analysis of Operating Results for Q3–2020 To: The President of The Stock Exchange of Thailand Summary of Operations