) Cost of sales and service 953.9 1,323.0 1,015.4 (369.1) (27.9) (61.5) (6.1) Administrative expenses 96.6 143.2 94.0 (46.6) (32.5) 2.6 2.8 Income tax expenses 26.2 46.7 33.4 (20.5) (43.9) (7.2) (21.6

Share (Baht per share) 4.38 55% 15.26 13.04 (15%) 14.84 13.01 (12%) 3 Sales and Revenues Structure for the Fiscal Year 2023 - Credit Card For the fiscal year 2023 financial results, credit card turnover

%) 2,189 1,852 (15.4%) Earnings Per Share (Baht per share) 2.82 3.15 11.7% 8.66 8.54 (1.4%) 8.76 7.41 (15.4%) Revenue Structure AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Credit Card In Q3

was thus reduced to 29% in 2019 as compared to 37% in 2018. To regain the market share and reduce imports, the Company had to resort to very competitive pricing which impacted the EBITDA adversely

-83.13% Share of profit from investment in associates and joint venture 115 104 11 10.70% EBIT 352 1,509 -1,156 -76.65% Finance cost 296 197 99 50.02% Income tax expenses 224 -30 254 -849.98% 99 หมู่ที 1

income 5 84 -79 -93.78% Cost of sales and services 4,258 3,744 514 13.72% SG&A expenses 341 197 144 73.37% Interest and Tax expenses 89 66 23 34.53% Share of profit from associates and JV 68 39 29 75.16

6.71 Finance cost 328,307 296,498 31,809 10.73 Net profit 177,447 305,925 (128,478) (42.00) Net porofit margin (%) 3.86 6.49 (2.64) (40.60) Net profit per share (Baht) 0.16 0.28 (0.12) Unit : THB'000 (1

investment.  The Company recognized share of profit from associated companies of Baht 0.15 million, while in the third quarter of 2017, the Company recognized share of gain of Baht 21.07 million. - Share of

support from the new Shareholder, we are positive to be more competitive in term of cost resulting the positive bottom line is achievable. Refer to the HRC price in Q3/17, we have seen the improvement of

5.0% Cost of sales and services 36,722.5 74.53 34,471.5 73.52 2,251.1 6.5% 34,127.2 72.71 2,595.3 7.6% Gross profit 12,546.7 25.47 12,415.8 26.48 130.9 1.1% 12,811.0 27.29 (264.3) (2.1%) Operating