Percentage Total Revenues 819.95 732.21 87.74 11.98 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16

Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,358.81) (3,294.38) (935.57) (28.40) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23) Net

Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23

operations and Laguna Lakes Limited. For the reasons stated above, the company made a lower of profit as compared to the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance

recognition from commercial building which had higher gross profit margin. Selling & Administration expenses The Company and its subsidiaries had SG&A for the first quarter ended March 31, 2019 amounting to

(ฟิลิปปินส์) จ ากดั ("AEON Systems") ภายในเดือนสิงหาคม 2562 (ภายหลงัจากได้รับอนมุตัจิากท่ี ประชมุคณะกรรมการบริษัทฯ) 1.2 Business Administration Agreement บริษัทท่ีเก่ียวโยงกนั วนัท่ีท ารายการ บริษัท อิออน ไฟแนน

& Administration

(130%) effect from high of work volume. Selling and administration expenses amount 36 million Baht increased by 5 million Baht from same period last year. Loss from exchange rate amount 4 million Baht

salary and incentive. 4. Administration expenses increased 398,927 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares. 5. Corporate tax

% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net