3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs

services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80

) 3,258 4,410 (1,152) (26.1) Profit before expenses 97,236 87,519 9,717 11.1 94,567 85,934 8,633 10.0 Selling and distribution expenses 25,530 26,689 (1,159) (4.3) 23,090 24,427 (1,337) (5.5) Administrative

? 30 2564 AIA Global Aggressive Allocation Fund (AIA-GAA) . ( ) : - ? ? . (Cross Investing Fund) (Fund of Funds) AIA-GAA 1 • ? 1. (Structured Note) 2. (Unlisted Securities) (Derivatives) (Hedging

? 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

? 30 2564 AIA Global Moderate Allocation Fund (AIA-GMA) . ( ) : - ? ? . (Cross Investing Fund) (Fund of Funds) AIA-GMA 1 • 1. AIA Diversified Fixed Income Fund AIA Investment Management Private

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total

Record Date for the EGM of Shareholders No.1/2021, Offering and Allocation of Newly Issued Shares by way of Private Placement, the purchase of ordinary shares of TBSP PCL and the sale of shares of Vending