Company has net profit attributed to owners of the parent of 928 million baht or 3.71 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first

contributed by AEON ROP card and AEON Gold card. Thus, the Company has focused on promotion activities to encourage customer’s spending and increase market share. For example the campaign AEON Shop Plus 2018

of 530 million baht or 2.12 baht per share, decreasing by 46% y-y. The financial performance can be summarized as follows. Overview The Thai economy in the first quarter of 2020 contracted by 1.8

, credit card revenue was 1,887 million baht, an increase of 9 million baht or 1% y-y. The Company has focused on promotion activities to encourage customer’s spending and increase market share. For example

in Oct 2017 Net Operating Debt/Equity: 0.39 times LT Loan Debenture LT Loan 1.6 2.5 1.3 0.9 0.4 1.4 0.2 Net Operating Debt Non Operating Capex(1) Net Debt Cash and Cash under Management Total Debt 2.9

Net operating debt to equity at 0.61 times with strong operating cash flow. Dividend payout remain much higher than its stated policy of 30% of net profits. Perpetual debenture of THB 15b refinanced at

loss of THB 66.5mn in 3Q18. Net profit per share in 3Q19 was THB 0.01. Management Discussion and Analysis ( - translation - ) For operating result of 3Q19, ended 30 September 2019 Raimon Land Plc. | 14

mainly due to the loan interest expense for the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, the average interest rate of debenture that

(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34