(Unit: Million Baht) 2016 2015 Cash at beginning of the year 1 1 Cash flow from operating activities Income from operating activities before changes in operating assets and liabilities 5 Changes in

419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21

15.3% Administrative Expenses (34.5) (8.4) 308.8% Finance Costs (76.9) (93.7) -17.9% Share of Profit from Investments in Associates and Joint Ventures 339.2 659.2 -48.5% Income Tax Expense (6.3) (6.8

Project in the amount of Baht 249 Million, (3) acquisition of fixed assets and other assets in the net amount of Baht 42 Million, (4) cash receipt from sales of investments and interest income in the net

7,579.9 8,197.2 -617.3 -7.5% Sales and service income 7,452.3 8,125.9 -673.5 -8.3% Gains on exchange rate 18.7 0.0 18.7 N/A Other income 108.9 71.4 37.5 52.6% Cost of sales and services 6,744.6 7,099.7

AEON ATM and KBank ATM nationwide. For overseas 3 businesses, loan income from AEON Microfinance (Myanmar) Company Limited grew by 73% y-y and AEON Specialized Bank (Cambodia) Plc grew by 57% y-y. - Hire

(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate

uncertainty of US economic policy. However, the global economy has continued to improve. Thai economy is growing as slowly which the tourism and exports were driving force in the first half year. Income and

share of losses in 1Q17, mainly driven by a significant increase in cancellation compensation income due to breach of agreements, while counseling fees dropped. The company reported 1Q18 EBITDA from hotel

shareholders and controlling persons of the company and subsidiaries. B. considered as an acquisition and disposal of assets of listed company under the Notification of the Capital Market Supervisory Board No