sector. Financing Cost The financing cost was barely zero during 1Q’20 as debt was paid-off. Net Profit Net profit of 1Q’20 plunged by 53% yoy. The company has sold land in 1Q’19 yielding profit before

year. Total revenues constituted of the following: 1) Revenue from the hotel business of Baht 1,418.6 million, which grew by Baht 1,176.9 million or 486.9% when compared to the same period of last year

shareholding in AEON Myanmar. AEON Microfinance (Myanmar) Co., Ltd., a retail finance business in Myanmar established in November 2012, is now under the process of business expansion in high potential market. At

Company Limited (“company”) and Subsidiaries (“group”) as their operation in business in year 2020 consists of 6 segments such as investment in other businesses, wire business segment, transmission line

year 2019 3 Overview Operational Results Between the year 2019 and 2018 (Unit: Million Baht) Description 2019 2018 Changes Amount % Revenue from expressway business 10,302 10,174 128 1.3 Revenue from

due to the Company increased its content acquisition to support the growth of the business and the fact that in 2018 the Company organized its annual event in the third quarter (during August) while in

3.22 Debt to Equity ratio (D/E) Time 1.73 1.59 Net Interest Bearing Debt to Equity ratio (Net IBD/E) Time 1.44 1.33 Although revenue from main business decreased according to the COVID-19, but the

Management Discussion and Analysis for Interim Business Operations Investment in Subsidiaries In the 3rd quarter of 2018, Hydrotek Public Co., Ltd. has additionally invested in the following

decreased by 8.3%, with 14.0% decrease in automotive parts businesses and 8.0% increase in dealership businesses. The decrease in overall revenue was due to the following reasons: 1) Automotive Parts Business

administrative expense to support business expansion. Without the non-recurring profit related to sale of Dusit Princess Korat, core EBITDA was THB 806 million, a 12.3% decrease from 2016. The Company reported net