Increase/(Decrease) Sales 110.7 40.0 70.7 177% 131.7 79.3 52.4 66% Service income 57.6 48.2 9.4 19% 219.6 161.0 48.6 30% Total Sales 168.3 88.2 80.1 91% 341.3 240.3 101.0 42% Cost of sales 110.9 37.0 73.9

significantly. Resulting in the lower average income earned per person. Furthermore, there have been an increasing numbers of suggestions towards OPD treatments. However, the revenue of OPD increased by 12.2

the first quarter of 2018 of company’s subsidiaries in Thailand, the Company had 3 commission income from AEON Insurance Service (Thailand) Co., Ltd. of 125 million baht, increasing by 3% y-y, and

, commission income was 517 million baht, increased by 4% y-y or 3% of total revenues and others of 221 million baht. The increasing of other revenues was mainly from the continued growth of bad debt recovery

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

linked to tourism and the export sector. In contrast, consumer spending in some provinces linked to the agricultural sector continued to decelerate in line with lower farm income due to the low price of

99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68

last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2019 31 Dec 2018 Increased (Decreased) % (%) Revenues from construction contracts 414.34 374.54 39.80 10.63

overseas business. In the fourth quarter of 2020, the Company had hire purchase revenue of 276 million baht, increasing by 35 million baht or 15% y-y. In addition, hire purchase income from AEON Specialized

% as well as the rental and service income of real estate development decreased by 8.5%. Overall Performance of the Company was affected from the business loan, its subsidiary which required the