(CKP) with total gains on sale of investment in the amount of Baht 184 Million, net of corporate income tax. 3. On July 16, 2018, the Company sold 111.2 million shares of CK Power Public Company Limited

AEON ATM and KBank ATM nationwide. For overseas 3 businesses, loan income from AEON Microfinance (Myanmar) Company Limited grew by 73% y-y and AEON Specialized Bank (Cambodia) Plc grew by 57% y-y. - Hire

Thonglor, which will be launched in 3Q19. Another luxury residential project in Ratchathewi area will also be launched within this year. For recurring income project development which the first major project

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to

(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate

to 2Q 2018 of 568 million Baht, (2) other income including trademark and trade name fees of DEAN & DELUCA of 12.34 million Baht (3% of total revenue); significantly decreased by 49% as compared to 2Q

21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16

Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704

China of approximately 13%, from USA and Europe around 16%, nevertheless, the Lofts Silom Project which is ready for transfer and income realization this year has Chinese customers of 37%. The Covid-19

useful lives Depreciation using current estimated useful lives Q1 2020 Balance Sheet: Total Asset 12,243 12,339 Balance Sheet: Total Equity 4,108 4,226 Income Statement (854) (736) Period of Separated