4,668 - 4,668 100% Cost of sale (3,544) - 3,544 100% Other expenses (424) - 424 100% Total expenses (3,968) - 3,968 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease

most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by

147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3

% - Construction 637.29 469.46 167.83 35.75% 2 - Testing and Inspection 24.23 15.07 9.16 60.78% 3 Cost of sales and services (757.45) (620.43) 137.02 22.08% Gross Profit 70.79 64.22 6.57 10.23% 9 Other income 2.43

fee as subsidiaries were established abroad. This caused additional travelling expenses and related expenses. The vehicle depreciation is 0.54 million Baht more as more tractors were bought from the

Baht 8.47 million. The details were as follows:- 1. Total revenue was Baht 37.33 million, an increase by Baht 7.14 million or 24% resulted from:  Fee and service income of Baht 3.79 million increasing

promotions with dealers for installment loans. The Company also has expanding more online services for customers’ convenience and this also saved the Company’s operation cost as well. Therefore, AEON members

Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9

measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The

management fee and the lead to insurance and credit card website. The growth in the operating business is also reflected in cost of sales which came to THB 1,535mn, an increase of THB 266mn or 21.0% YoY