2017 Estimated total improvement cost (as of year 2017) Aggregate actual cost ended as of December 31, 2017 Estimated Improvement cost (For remaining works) As at December 31, 2017 Improvement cost Re
. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the year 2019 was Baht 2,937.98 million representing a decrease 29.23% comparing to the total revenues of Baht
Estimated total improvement cost (until Q2 2017) Aggregate actual cost Ended at Jun 30, 2017 Estimated Improvement cost (For remaining works) At Jun 30, 2017 Improvement cost Re-design cost, advisor cost
) Estimate and cost for accounting recorded in 2017 Estimated total improvement cost (until Q3 2017) Aggregate actual cost Ended at Sep 30, 2017 Estimated Improvement cost (For remaining works) At Sep 30, 2017
) Estimate and cost for accounting recorded in 2018 Estimated total improvement cost (until Q1 2018) Aggregate actual cost ended as of March 31, 2018 Estimated Improvement cost (For remaining works) As at
total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1-Q3 2018 Estimated total improvement cost (until Q3 2018) Aggregate actual cost ended as of September 30, 2018
uarter of year 2018 according to the company’s consolidated financial statement ended June 30 2 ; q , 018. The conclusions are as follow 1. Revenue: The total revenue of the 2nd quarter of year 2018
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
. (Tracking Error: TE): N/A 6. Foreign Investment Allocation * www.aiaim.co.th 3. 5 -7.50% 1. (Benchmark) : (1) MSCI World Index (Total Return) 90% * : 78% 22% (2) Bloomberg Barclays Global Aggregate Corporate
% * : 33% 67% (2) Bloomberg Barclays Global Aggregate Corporate Total Return Value Unhedged USD 70% * : 2.10% 3.52% 1.94% 5.17% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 2563 2564 % AIA-GCA 9 * YTD 1 3