% 71% 101 branches 28% 72% ATMs (machine) 146 73 - Affiliated Dealers 5,846 5,276 5,463 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the 1Q/2024 financial results, the

system, ensuring confidence, convenience and speed for online credit card transactions. AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Summary of Consolidated Financial Results 1. Profit and

, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 Total revenues * 15,668.94 14,780.73 888.21 6.0 Total cost and expenses * 9,573.18 8,346.74 1,226.44 14.7 Gain (Loss) on foreign exchange

amended) (the “Takeover Notification”) at the offering price of Baht 15.70 per share. The launch of conditional voluntary tender shall take place provided that the Company obtains approval from the

the Acquisition of Securities for Business Takeovers (as amended) (the “Takeover Notification”) at the offering price of Baht 15.70 per share. The launch of conditional voluntary tender shall take place

2018. A summary of the Company’s operating performance in 2019 and 2018 is shown in the following table: FY2019 FY2018 % Change FY2017 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2019 VS. 2018] [2018

second 264.0 milli Gross Pro The Comp equal to 2 second qu 387.2 mill Company’ revenues financial s Administra The Comp baht, whic For the 6 or 52.6% Co., Ltd. Summary Assets Cash and c Trade and Current

bonds (US$ currency, SGX listed, 2% p.a. coupon) worth US$180mn to institutional investors. Performance Summary Consolidated Statement of Comprehensive Income Revenues 584 1,028 1,064 4% 82% 1,813 3,294

recognized upfront 50-year lease payments. Performance Summary Consolidated Statement of Comprehensive Income Revenues 1,421 1,064 2,564 141% 80% 3,233 5,858 81% - Residential 1,017 625 501 (20%) (51%) 1,563

-1- AIT (VP-SEC) 030E/2019 November 7, 2019 Subject: Management's Discussion and Analysis of Operating Results for Q3-2019 To: The President of The Stock Exchange of Thailand Summary of Operations Q3