? AIA Global Conventional Allocation Fund (AIA-GCA) . ( ) : - ? ? . (Cross Investing Fund) (Fund of Funds) 30 2564 AIA-GCA 1 • 20 1. AIA Diversified Fixed Income Fund AIA Investment Management

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

% in 2017 to 7.92% in 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,879.63 million, increased by Baht 71.76 million or 3.97% from last year because of project

 Explanation and analysis of financial status as at 31 March 2019 Financial performance for the three-month period ended 31 March 2019 Compared to the same period last year, the company’s performance decreased

2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales

PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement 2019 2018

consultant fee at Baht 1.64 million, consultant fee - CLMV at Baht 0.50 million, consultant fee - Brand Strategy Development at Baht 0.85 million and consultant fee for tourism at Baht 0.42 million. Income tax

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from