(Thousand Baht) 1 AGC Inc. (Japan) * Director Fee 1.000 2 AGC Inc. (Japan) * IT & Computer Services 46.400 3 AGC Inc. (Japan) * Technical Services 2.200 4 AGC Inc. (Japan) * Insurance Premium 0.600 5 AGC

reduce a redundant works and increase of work efficiency by integrating human resources and operation processes with subsidiary companies such as ACS Servicing (Thailand) Co., Ltd, AEON Insurance Service

September 30, 2019 Improvement cost Re-design cost, advisor cost, insurance, etc. 681.69 111.08 - - 681.69 111.08 702.62 103.26 - - Sub-total cost Compensation for Loss of production cost 792.77 788.91

due to reduction of cash and cash equivalents by Baht 579 million and other receivables by Baht 692 million from partial insurance claim received from UHT fire incident. The Company used the received

suppliers, and the increase in insurance compensation for the incident where the warehouse floor at the Rama 2 branch collapsed in 2017. 2. Gross profit was Baht 2,957.96 million equivalent to a gross profit

2018) Estimated and cost for accounting recorded In year 2019 Aggregate actual cost ended as of December 31, 2019 Improvement cost Re-design cost, advisor cost, insurance, etc. 681.69 111.08 24.43 13.31

margin was at the same level. Other income Other income decreased Baht (4) million because of insurance claim for opportunity cost of an incident of electrical short circuit in Q1/2019 which is one-time

Costs The company’s financial cost in quarter 2nd of year 2020 was 1.28 million baht, which is the interest on loans from financial institutions/insurance companies for use as working capital in business

(Thailand) Co., Ltd, AEON Insurance Service (Thailand) Co., Ltd and ACS Capital Corporation Co., Ltd under the FASSC. The FASSC unit of AEONTS will provide Finance and Accounting operation services to

-24.6% Insurance Income 37.3 1.4% 71.4 2.7% 34.1 91.3% Total Revenues 2,743.0 100.0% 2,664.4 100.0% -78.6 -2.9% Cost of sales 1,575.1 57.4% 1,385.1 52.0% -189.9 -12.1% Cost of Services 208.3 7.6% 231.6