) FOR THE PERIODS (99.50) 210.75 (2.73) 523.36 Unit: Million Baht CONSOLIDATED FINANCIAL STATEMENTS 2nd Quarter 1st Half Sales and services of 2Q 2018 reached 1,233.12MB, a decrease of 10% from 1,371.41MB

materials The Company and its subsidiaries reported revenues from construction services and sales of construction materials of Baht 23,009.80 million, representing 92.79% of total revenues, a decrease of

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

30 September 2019 and 2018 were THB 19.00 and 186.33 million respectively, a decrease of THB 167.34 million or 89.80%. Major reason for sharp decrease in Company net income is due mainly to decrease in

popularity of grilled buffet and café-style restaurants. Although the economic slowdown and severe competition in the restaurant industry resulted in the decrease of same store sales, the Group focused efforts

million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 101 branches, 411 ATMs, and 6,483 member dealers to provide quality financial services to AEON

-2016 shows that it increased by 154.1 MB or 17.2%, while the change in revenue of Q2-2017 and Q2 2016 decrease by 11.3%, which was not much different from those of Q1-2017 due to the nature of the

active customers of 2.15 million IDs, mainly from Bangkok 31%, and in up-country 69%. Details of each business can be described as follows: - Credit Card Credit cards turnover shared 54% of total turnovers

decreased by THB 11.12 million or 0.25% up from 3Q2016. Revenue from chicken processing segment amounting THB 1,966.03 million, improved by THB 121.52 million or 6.59% up from 3Q2016 mainly from higher

for up to an additional 5 years. The construction of the project has progressed 99.29% (The construction plan was 99.16%). The commercial operation date is scheduled in the fourth quarter of 2019