90.13%. Summary of the company's and subsidiaries’ performance are as follows Unit : Million Baht Operating Performance of the Company and subsidiaries For the Year ended December 31, 2019 2018 (Restated

) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended

100% -2.0% -19.4% Gross profit 336 18.4% 245 13.1% 467 20.6% 37.0% -28.0% Net profit 97.7 5.3% 0.2 0.0% 324 14.3% 59088% 69.8% Earning per share (Baht) 4.93 0.01 16.35 Unit: Baht million Management

June 30, 2020, which have been reviewed by the auditor as follows: Consolidate Financial Statements Unit : Million Baht For the three-month periods ended June 30, For the six-month periods ended June 30

Company Limited, a wholly-owned subsidiary Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 2 Executive Summary Unit : Million baht 2020 2019 2020 2019

ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 3 Income Statement For the year ended December 31 Change Unit: Million Baht 2019 2018 Amount % Revenues from

year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39

(Thailand) Co., Ltd, AEON Insurance Service (Thailand) Co., Ltd and ACS Capital Corporation Co., Ltd under the FASSC. The FASSC unit of AEONTS will provide Finance and Accounting operation services to

ended 31 March 2020 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 156.58 167.64 (11.06) (6.60) Revenue

3.7 percent compared to same period of the previous year, mainly due to the postponing of promotion activities for wholesales resulted from the spread of COVID-19 virus (COVID-19). Unit: Million Baht