Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million

virus outbreak. In addition, there were savings at restaurants when outlets were modified to support the takeaway and home delivery services as well as rental saving from negotiation with landlords

total amount value not exceeding 300,000,000 Baht, with 5% interest rate and 1 year tenor, to support business expansion and working capital. The transaction is classified as a receipt of the financial

stimulus policies worth Baht 464 billion to support domestic spending, the property market and grassroots economy. Meanwhile, tourist arrivals rose by 4.2 percent, softening from 7.3 percent in 2018. A

profits stand at 31.43%, down from 34.90% due to foreign exchange fluctuations and the increase in energy costs. Total expenses were Baht 1,990.21 million, decreased by 4.46% and net profits reported at

) (1,191.7) (1,168.7) (1,165.6) (3.1) (0.3%) (5,044.3) (4,800.4) (243.9) (4.8%) Gross profit 466.2 421.6 458.7 435.8 (22.9) (5.0%) 1,872.7 1,782.3 (90.4) (4.8%) Net gain (loss) on exchange rate (17.4) 62.7

stand, cement pedestal, coin counter. 3) Net profit in 2Q19 was Bt145.25mn, decreasing 3.4%YoY and 2.9%QoQ kiosk improvement to support new business services and the impact of the new Labor Protection Act

transactions: 1. AEONTS provides the support on the business operation including marketing research and support as well as system support to ACS Capital and receives support fee for the amount of totally not

of AEONTS. The measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is 0.78 million baht or 0.004% of the company NTA. The Company

Limited Management Discussion and Analysis for the Second Quarter ended 30 June 2017 Page 4/22 improved consumer confidence and income of farm households. These drivers combined to support growth momentum