of the selling and administration expenses from the same period of the last year. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) First Half Year of 2017 First Half Year of 2016

Industry Public company Limited would like to explain the operating result for Quarter 2 ended June 30, 2019 compare with the same period of the previous year as follows For the past 3 months of Quarter 2

Industry Public company Limited would like to explain the operating result for Quarter 3 ended September 30, 2019 compare with the same period of the previous year as follows For the past 3 months of Quarter

3323 No. PACE IR 2020/01 Date: 25 August 2020 Subject: Explanation of the Operating Results for the three-month period ended 30 September 2019 changing over 20% To: The President The Stock Exchange of

and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both

) 2.06 122.62% Share of profit (loss) of associates - (13.88) (13.88) (100.00%) 7 Profit before income tax 7.63 28.97 (21.34) (73.66%) Income tax (2.24) (6.45) (4.21) (65.27%) Profit for the period 5.39

Results for 1st quarter of 2020 For 3 months period ended of March 31st, 2020 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ

revenue. http://www.lagunaresorts.com/ http://www.lagunaphuket.com/  Cost of property development operations increased by Baht 514 million as more property sales were recognized during the period offset by

(“ACS Capital”) Agreement period is effective from September 1, 2019. Contractual parties with AEON Thana Sinsap (Thailand) Plc. (“AEONTS”) and its subsidiaries companies: Company Business Relationship

1 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q2-2020 Management Discussion and Analysis Q2-2020 13 August 2020 KEY EVENT IN Q2-2020 In the 3-month and 6-month period of Q2-2020, UWC reported gross