. 2018 The Admin. in 9-month/ 2018 was THB 106.6 million and THB 75.45 million in 9-month/ 2017. The THB 31.15 million shift was mainly due to Don Muang closure expense in June resulting in THB 4.24

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

0.51 million or 1.56%, as a result of liability repayment under hire purchase agreement. 3. Shareholder equity as at March 31, 2018 amount of Baht 828.30 million increase from December 31, 2017 by Baht

consisted of interest of banks and interest of hire purchase in the first quarter 2019 at Baht 13.07 million, decreased Baht 4.88 million or 27.19% compared to the same period of 2018 because company and

aforementioned details. 5. Finance costs Finance costs were comprising of an interest paid to banks and interests paid in accordance with hire-purchase agreements for year 2016. Finance costs were decreased by

Finance costs were comprising of an interest paid to banks and interests paid in accordance with hire-purchase agreements for year 2015. Finance costs were increased by Baht 3.43 Million or 8.15 percent

) Inc. (“AEON Systems”) provides the system development to the AEON Financial Service Group and has been successful in implementing the Hire Purchase and Credit Card system as well as USD Based Loan

venture agreement project. 4.3.2 Loss from litigation at Baht 0.61 million 5. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in Q2/2018 at Baht 36.12

company at Baht 0.57 million, decreased Baht 0.09 million, setting allowance for fees from joint ventures 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire

31.20%, setting allowance for fees from joint ventures. 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in the first six months of 2019 at Baht 26.13