2016. For the fourth quarter 2017, revenues amounted to 5,056 million baht, increased by 8% from the previous quarter and 9% from last year. This was the result of an increase in credit cards income at 5

% from the 1st quarter of 2016. Since in 2017 AIL continuously service Sea Freight in overseas. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 1st

income Analysis, Q2/2 ement Discu ent ock Exchang ublic Compa solution to c s for the sec The results mance in co on baht more 4.9 percent. T ancial statem s an increase nt ss in the perf with the prev

(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