32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

per month) and 2. A service agreement ( for facilities and public utilities of the building such as cleaning services, maintenance , elevator etc.) for the lease space on the 2nd , 3rd , 4th , 5th and

4,151.37 million of last year. The revenues from service business of the year 2019 amount Baht 2,678.34 million was decreased of Baht 680.29 million or 20.25% from the revenues from services business of Baht

. Revenue As of March 31 Increase (Decrease) 2020 2019 Amount (%) 1. Revenue from equipment rental services business 84.74 107.23 (22.49) (20.97) 2. Revenue from studio rental service business 4.73 11.19

THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44

total revenues of Baht 705.89 million of quarter 1/2019. The revenues from service business of the quarter 1/2020 amount Baht 494.92 million was decreased of Baht 139.90 million or 22.04% from the

overcome this situation such as the adjusting caravan to mobility service center for repairing of the broken screen on mobile phone, shifting its marketing effort to provide caravans in both beach and

98.80% 731.58 98.10% 87.41% Service income 6.62 0.48% 3.55 0.48% 86.48% Other income 9.98 0.72% 10.65 1.43% -6.29% Total revenues 1,387.65 100.00% 745.78 100.00% 86.07% Cost of sales 1,240.53 89.40

with AEONTS ACS Capital Corporation Limited (“ACS Capital”) Leasing Business - Shareholders of AEONTS, holding 19.20% of AEONTS’s shares - Subsidiary company of AFS* *AEON Financial Service Co., Ltd

2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year