0.02 0.64 0.33 0.57 1140.00 Total revenue from products under Company’s trademark 274.13 98.85 192.79 102.52 (81.36) (29.68) Deduct Sales discount (7.86) (2.83) (21.06) (11.20) (13.20) 167.94 Total sales

1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount

12.83 6.44 (3.93) (23.45) Total revenue from products under Company’s trademark 361.87 95.47 181.88 91.33 (179.99) (49.74) Deduct Sales discount (2.65) (0.70) 0.30 0.15 2.95 (111.32) Total sales 359.22

discount (8.13) (1.57) (2.62) (0.69) 5.51 (67.77) Total sales 517.20 99.67 359.23 94.78 (157.97) (30.54) Other income/1 1.73 0.33 19.77 5.22 18.04 1,042.77 Total revenue 518.93 100.00 379.00 100.00 (139.93

) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99

, travel and shopping under the concept “Extreme Japan Experience”. The AEON J-Premier Platinum Credit Card offers the special discount and cash back up to 18% when shopping at AEON Mall in Japan and up to

"* : Arbitrage TCR A(#H $-* + Premium ( Discount G ( % % Underlying *-, &#' Arbitrage $ + O B Premium *( TCR Underlying (- % Transaction Cost) *- , TCR /*#O# , A( Underlying #H /*# 'B

(5.51) (76.96) 6) Giftset 14.09 5.40 26.06 13.59 11.97 84.95 Total revenue from products under Company’s trademark 256.25 98.18 183.92 95.90 (72.33) (28.23) Deduct Sales discount (6.47) (2.48) (11.01

to the rental expense related to rental discount received according to the “Thai Financial Reporting Standard No. 16 (TFRS 16) - COVID19- related rent concessions”, in the amount of THB 19.3 Mn

) Giftset 25.88 11.90 10.01 4.70 (15.87) (61.32) 7) Other - - 0.11 0.05 0.11 - Total revenue from products under Company’s trademark 215.57 99.13 198.99 93.50 (16.58) (7.69) Deduct Sales discount (13.34