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

(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

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

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

sales of goods 68.69 78.40 88.84 74.81 20.15 29.33 Gross profit 18.92 21.60 29.91 25.19 10.99 58.09 Other income 1.07 1.22 0.51 0.43 (0.56) (52.34) Gain on exchange rate 0.22 0.25 0.13 0.11 (0.09) (40.91

) (2.63) (22.22) (21.17) (23.98) (2.81) (11.71) Financial cost (2.90) (0.09) 2.81 3,120.89 (7.59) (0.21) 7.38 3,566.67 Profit (Loss) before income tax expenses (12.16) (3.00) 9.16 305.27 (23.10) (10.64

from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24

%) Other Income 1 1 0% Selling and distribution expenses (75) (76) 1% Administrative expenses (42) (43) 2% Finance Cost - (4) n.a. Profit before income tax expenses 72 15 (79%) Tax expenses (12) (2) (83