Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales

% - Other Incomes from Utilities Business1 2.3 52.4 -95.7% 10.7 79.2 -86.5% Share of Profit from Utilities Business (37.0) 0.0 N/A (66.2) 0.0 N/A Total Revenue & Share of Profit from Utilities Business 353.2

29.7 16.7% 30.1 17.5% 0.4 1.3% Other Incomes 17.2 9.7% 20.7 12.1% 3.5 20.3% Earning before Expenses 46.9 26.3% 52.8 30.8% 5.9 12.6% Sale and Services Expenses 22.4 12.5% 24.3 14.2% 1.9 8.5

for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Gain on exchange rate from USD Loan to related parties at WUPIN

%) 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

quality remained in concerns. The Company, therefore, proceeds with high-risk financial products with caution, as well as, expands the target group to customers with more stable incomes. As of May 31, 2024

-12.9 Revenue from sales and services 4,578.33 99.1 4,949.72 99.4 -371.38 -7.5 Other incomes 43.46 0.9 30.52 0.6 12.93 42.4 Total revenues 4,621.79 100.0 4,980.24 100.0 -358.45 -7.2 Cost of sales 3,871.55

1,092.31 (8.23) Incomes from the water management business 201.38 104.35 92.99 Other income 17.81 15.28 16.56 Total revenues 1,221.64 1,211.94 0.80 Cost from sale and installation of the pipeline 907.65

%, due to the following reasons as follows; 1. Total incomes of the Company increases to 119.47 million baht equal to 67.86% against to the same period of last year mainly due to: 1.1) Revenue from Sales

, due to the following reasons; 1. Total incomes of the Company increase to THB 122.90 million equal to 73.59% against to the same period of last year mainly due to: 1.1) Revenue from Sales increase THB