command of government since March 22, 2020. this situation has affected to decrease in the Company’s revenue dramatically. However, in this quarter, the Company had launched the new collections such as

% Management Discussion and Analysis of quarter 1 /2020 3 | p a g e Total Assets As of 30 June, 2020 the Company had total assets of Baht 7,356 million, declining from 31 March, 2020 by Baht 25 million or -0.3

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

revenue for three-month period and six-month period ended 30 June 2020 in the amount of Baht 22.67 million and Baht 49.99 million, respectively. When compared to the same period of the year 2019, that had

financial statements for the year ended December 31, 2019 as follows: Overview of Operating Performance Company and its subsidiaries had revenue classified by product category consist revenue from the

meeting of AEON Thana Sinsap (Thailand) Plc. No. 03/2020 held on March 10, 2020 had a resolution of the connected transaction as follows: Date of agreement: Company Date of agreement ACS Capital Corporation

baht which increased from the same period last year 1.75 million baht or 152.17% because the company had other income increase from the rent of tractor-trailer and container in total amount of

2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year

Company”) would like to submit the Management Discussion and Analysis for the year ended 31st December 2019 as follows: Construction and servic revernue In 2019, the group of companies had construction and

US Dollar. Whilst in last year quarter there was gain from exchange rate amounting to Baht 83 million. 6. Finance cost The Company and subsidiary had total finance cost of Baht 215 million which