According to the referral from the Stock Exchange of Thailand (SET) and the SEC’s further investigation, (1) Polyplex Corporation Limited (PCL), which directly holds 16.5 percent of PTL shares and

Page 1 of 4 No. RJH – SET 4/2019 25 February 2019 Subject : Management’s Discussion and Analysis for the fourth Quarter of 2018 and year ended December 31, 2018 To : The President The Stock Exchange

Board TorChor. 21/2551 regarding Rules on Connected Transactions, dated August 31, 2008 (as amended) and the Notification of the Board of Governors of the Stock Exchange of Thailand (the “SET”) regarding

total value of consideration criterion which granted the highest result, referenced from the consolidated audited financial statement of the Company ended March 31, 2019. After the computation of the

Transaction, 2003 dated 19 November 2003 (as amended). Base on the Company’s consolidated financial statements as of 31 December, 2019, the total size of the transaction is equivalent to 0.049% of the Company’s

Acts of Listed Companies Concerning Connected Transaction, 2003 dated 19 November 2003 (as amended). Base on the Company’s consolidated financial statements as of 31 December, 2019, the total size of the

consolidated reviewed the 2 nd quarter financial statements as of August 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows

Management Discussion and Analysis For the 2nd Quarter 2021 ended August 31, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed

-  -  -    Rate of Return YTD  2021  2020  Price Change (%) 0.00  0.00  0.00  Dividend Yield (%) -  -  -  Payout Ratio -  -  -  Dividend Policy Approximately 50% of the consolidated net profits after taxes and

10290, THAILAND TEL : (662) 815-7060 028163060-1 461-2100-1, FAX : (662) 461-2102 , 8160179 . REF: SET 62-02 February 27, 2019 Re: Clarification of the overall operation for the year 2018 To: the