resulted from the consolidation of Trans.Ad Solutions Company Limited and Roctec Technology Limited, collectively called “Trans.Ad Group”, which was acquired in August 2018. Cost of sales increased by 318.9

Solutions Co., Ltd. (“Trans.Ad”) multimedia display systems provider and Roctec Technology Limited (referred as “Trans.Ad) Group”. Cost of sales increased by 148.1% from THB 106mn in 3Q 2017 to THB 263mn in

(Baht per share) 3.95 2.12 -46% 3 Sales and Revenues Structure for the first quarter of 2020 - Credit Card Credit cards turnover shared 66% of total turnovers. In the first quarter of 2020, the

5,192 Group Gross Profit (Loss) (178) (75) Group Net Profit (Loss) (247) (223) HRC Sales (k tons) 316 260 HRC Production Volume (k tons) 290 306 HRC Average Selling Price (Bht/Ton) 14,922 19,938 Unit

during the first quarter of 2020 was THB (28.7) mm, due to the recognition from share of loss from SDWTP resulting from lower sales volume and the delay in the construction of pipeline expansion to

% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit

, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Page 3 of 7 Management

, “AEON Shop Plus 2019” a credit card campaign for customers to accumulate sales slips up to amounts for premium redemption, “Exclusive Trip to Japan 2019” campaign of tour package to Japan for AEON Royal

: Sales and Revenues Structure for the first six months of 2020 - Credit Card In the first half year of 2020, credit card turnover accounted 67% of total turnovers with revenue of 3,359 million baht, a

from 86.3% to 90.6% in the first quarter of 2023 and political stability after the election, which might delay the government’s budget approval for 2024. For the 1Q/2023, the Company has total new sales