cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4

as of August 31, 2017 NTA of FKRMM as of August 31, 2017 is less than NTA as of January 31, 2017 is due to reducing in retain earnings of which used for clearing the internal debt between CRSB and

services 29.87 1.64 26.02 1.34 19.07 0.99 15.72 1.04 10.92 0.80 Revenue sharing from photography services 18.63 1.02 5.93 0.31 - - - - - - Other operating 29.83 1.63 26.28 1.36 31.25 1.62 23.11 1.54 23.33

to at the offic formation acc registered eriod (the o register ce of the cordingly registered eriod (the o register ce of the cordingly Revenue structure from each business group Revenue structure of

3. VAVA’s Production of Revenue and Packaging Product Details (A) Big bags have proportion of revenue is about 80% of total revenue which are made of plastic, size approximately 105 x 110 x 115

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice

sales (-20.1% YoY) and lower revenue from OEM sales (-30.1% YoY). The decrease in OEM sales were mainly from lower OEM glass bottle sales (- 25.4% YoY) which were gradually recovering after the start-up

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY

%) 2,189 1,852 (15.4%) Earnings Per Share (Baht per share) 2.82 3.15 11.7% 8.66 8.54 (1.4%) 8.76 7.41 (15.4%) Revenue Structure AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Credit Card In Q3