MDA_EN_1Q24 Management Discussion and Analysis For 1st Quarter 2024 ended May 31, 2024 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated

The revenue from sales of real estate The Company and subsidiaries had received the revenue from sales of real estate of the year 2017 amount 4,257 Million Baht 39% increase of the same last year

followings, Sales For Q2’2017, total sales revenue of the company was Baht 3,463 million, increased by 5.5% or Baht 180 million from Q2’2016, which had total sales revenue of Baht 3,283 million due to increase

ที่ กบร No. Kor Bor Ror. 032/2017 November 9, 2017 President The Stock Exchange of Thailand Re : Increase of the investment proportion in the ordinary shares of Pattaya Manufacturing Co., Ltd

the same period of 2018, with a net loss of 2.788 million baht, representing an increase in net profit of 4.110 million baht or 147.42 percent, consisting of net profit of palm oil trading business 1.76

as at 31st March, 2019 was Baht 2,117.18 million increase amount of Baht 91.39 million or 4.51% from current assets amount of Baht 2,025.79 million as at 31st December 2018. The increase from recorded

of Baht 7,475.35 million, representing 96.07% of total revenues, an increase of 1.16% or Baht 85.61 million from last year. Cost of construction services and sales of construction materials In Q1 2019

baht in Q1/2017 due to the increase of advertising and sales promotion especially in foreign market. - Administrative Expenses in Q1/2018 amounted 153.96 million baht increased by 11.39 million baht or

 quarter of year 2018 was Baht 960.60 million  increased of Baht 223.01 million or 30.24% comparing to services income of the 2nd quarter of  year 2017 at Baht 737.59 million. The  significant  increase due

, 2.60 million baht, an increase of 1.97 or 75.77% due to this period the company had revenue from export 2.04 million baht. 2. Cost of service and cost of sales in the amount of 529.04 million baht, which