% Advanced receipts from customers 127.1 50.8 76.3 150.3% Other current liabilities 53.6 71.5 (17.9) (25.0)% Long-terms loans, net of current portion 3.3 29.0 (25.7) (88.7)% Total liabilities 2,000.5 1,627.8

111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities 2.17 1.83 0.34 18.58% Current income tax payable 0.60 - 0.60 100.00% tel:02-455

1,536.12 1,358.96 177.16 13.04% Liabilities and shareholders’ equity Current liabilities Trade and other payables 385.98 162.74 223.24 137.18% Current portion of long-term bank borrowings 40.08 45.02 (4.94

from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the sub-lease agreement and the variable portion based on the number of departing/arriving passengers from and to

transaction size calculation are tabulated below: Calculation Basis Formula Total (%) 1. NTA Holding portion x NTA of A x 100 NTA of Listed Company N/A 2. Net profit Increase holding portion x Net profit of A x

higher portion of preform sales in Egypt. Olefins (Ethylene, PEO, MEG and related derivatives) Olefin segment accounted for 1% of total production and 1% of total Core EBITDA in 1Q19. Production was 30

basis from higher portion of preform sales in Egypt. Olefins (Ethylene, PEO, MEG and related derivatives) Olefin segment accounted for 1% of total production and 1% of total Core EBITDA in 1Q19

65.82 7.52 12.90 Trade and other account payables 24.14 21.26 (2.88) (11.93) Current portion of long-term borrowings 14.86 2.00 (12.86) (86.54) Long-term borrowings 4.00 2.00 (2.00) (50.00) Total

received in advance 330.08 385.02 (54.94) (14.27%) Current portion of long-term bank borrowings 38.64 38.64 - 0.00% Current portion of finance lease liabilities 2.20 2.45 (0.25) (10.20%) Current income tax

Systems (Philippines) (“AEON Systems”) has started the system development business in 2007 with share capital of 100,000,000 PHP, AEONTS held 10% of share portion. Since the capital injection in 2016 was