/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc.  Finance Cost Q1/2018, the Company and its subsidiaries have the financial

as follows: - Bank overdraft and short-term loan from Financial institution increased by Baht 2.7 million - Repayment of long-term loans of Baht -0.3 million - Paid of liability under finance lease

finance expenses, higher selling, servicing and administrative expenses from the consolidation and one-off expenses of Vienna House and lower one-off gain from asset disposals  Total assets as of 31 March

& Expense 1,222,945 643,949 578,996 89.91 Selling & Admin. Expense 257,018 165,350 91,668 55.44 Finance cost 72,753 49,709 23,044 46.36 Net profit 44,483 26,619 17,864 67.11 Net porofit margin (%) 3.50 3.96

is 3.33% owned by AEONTS AEONTS’ s subsidiaries: Company Business % of shares held by AEONTS AEON Specialized bank (Cambodia) Private Company Limited (“ASB Cambodia”) Retail Finance - AEON System is 50

796,176 16% 1,177,449 19% 1,509,798 21% 1,461,173 23% Current portion of long-term loans from financial institutio 100,800 2% - 0% 120,000 2% 132,000 2% Current portion of finance lease liabilities 2,968 0

the net asset value of Thai Bon Net Trading Zone Co., Ltd. 2.5 Finance costs in the amount of Baht 8.34 million, mainly from interest paid on loans from financial institutions. 2.6 Income tax expenses

the expenses of 20 MB decreased from Q2/2017 at 2.7 MB by 12.3 percent (22.7 MB in Q2/2017) mainly decreased from Consultant Fee etc.  Finance Cost Q2/2018, the Company and its subsidiaries had the

Operation3 141.0 111.4 26.6% 288.6 230.6 25.1% Other Income4 66.2 28.6 131.5% 83.1 74.3 11.8% Administrative Expenses (36.5) (30.6) 19.2% (44.9) (56.1) (19.9%) Finance Costs (104.9) (111.6) (6.0%) (198.5

business. For core business, excluding the gain from the sale of investment, EBITDA was THB 107 million, up 72.6% yoy. Finance Cost The finance cost in 2Q18 was THB 12 million, down 13.5% yoy due to the