follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections

was loss 9.3 million baht, decreased 9.9 million baht or 106.5 percent. (1) Service Income - Waste Treatment Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q2

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

the revenue from services and the interest income from lawsuit against a government agency as a trade account receivable. The total cost was reported at THB 672.1 million, increased by THB 70.5 million

: Million Baht 3Q/18 2Q/19 3Q/19 %QoQ %YoY 9M18 9M19 %YoY Credit card income Loan income Hire-purchase income Other income 1,914 2,689 111 511 1,887 3,020 173 584 1,897 3,048 192 841 1% 1% 11% 44% -1% 13% 73

. Second quarter revenue was 2,288 million baht increasing 1% q-q. Loan income from AEON Microfinance (Myanmar) Company Limited, which grew by 64% y-y and AEON Specialized Bank (Cambodia) Plc grew by 26% y-y

be consistent with consumer’s behavior. Moreover, our revenue from bad debt recovery continued growing by 31% y-y. Details of each business can be described as follows: Profit and Loss Statement

2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

: Million Baht) 30-Jun- 17 30-Jun- 16 (Million Baht) % 30-Jun- 17 30-Jun- 16 (Million Baht) % Revenue from Sales 42.23 32.87 9.36 28.44 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.86 (0.27) (31.19) 0.59 0.86

million. The revenue from sales and services increased in the amount of Baht 29.05 million or 1.52 percent income increased due 1.1 The company has revenue from sales and services from the leather business