, 2018 Unit: million baht April-June January-June 2018 2017 Variance 2018 2017 Variance MB % MB % Net profit (loss) for the period (82.0) (520.6) 438.6 84.3 637.3 44.4 592.9 1,335.7 Plus: Finance Cost

AEONTS and its subsidiaries companies: Company Business Relationship with AEONTS AEON Financial Service Co., Ltd. (“AFS”) Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s shares AEON

Managing Director of Accounting and Finance, and the disposition of land of the Company’s subsidiary To President The Stock Exchange of Thailand K.C. Property Public Company Limited (the “Company”) would

41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance

) 16.18 ขาดทนุจากการจ าหน่ายเงินลงทนุในบริษทัยอ่ย - (25) 25 (100.00) Profit (loss) from Exchange Rate (1,700) (5,582) 3,882 (69.54) Profit (loss) before Finance cost and Income Tax 21,506 4,999 16,507

% Finance costs (117) (116) (172) 49% 46% (243) (424) 74% Income taxes 46 138 (48) (135%) (206%) (11) 59 (635%) Profit (loss) for the period before NCI (37) 432 357 (17%) 1,077% (36) 1,048 (3,034%) Non

also source of fund for the Group’s operation working capital. By Q3 2018, ending 30 September 2018, the Group has finance cost total amount of 3.21 Million Baht, decreased by 1.20 Million Baht, or 27.21

development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93%) (0.81%) Finance costs (50.61 ) (62.30

main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31

Profit before finance costs and income tax 286.02 6.2 384.52 7.7 -98.50 -25.6 Finance costs 64.43 1.4 76.47 1.5 -12.04 -15.7 Profit before income tax 221.59 4.8 308.05 6.2 -86.46 -28.1 Income tax expenses