” means total sum of the following assets: (a) cash and bank deposit; (b) securities purchased under reverse repurchase agreement with accrued interests; 2 (c) promissory notes and bill of exchange issued

program in the subsidiary to reduce staff costs in the long run of the subsidiary offset by several cost saving measures. 5. Net gain (loss) from exchange rate Total Hot Roll (Unit : Tons) Q3 19 Q3 20

company name Amount AEON Systems (ACE Plus Annual License Fee) 2,406,372 Total 2,406,372 *Exchange rate as of 11 Sep, 2017: 1JPY=0.2993 baht 3 Name, position and shareholding proportion of the connected

the delivery of outstanding goods and repayment of loans from third parties and Short term bill of exchange that affected total liabilities was decreased to 6.35% as well, the shareholder’s equities

. Other income increased 60.00 percent from year 2017 due to higher gain from foreign exchange. Company total revenue of 4rd quarter decreased 13.85 percent from the same period of last year. Revenue from

ACSS 11,477,000 3,509,781 AIS 9,779,000 2,990,516 ASB (Cambodia) 13,080,000 3,999,995 AMF (Myanmar) 10,534,000 3,221,403 Total 300,825,000 91,995,294 * Exchange Rate (as of July 3, 2017) : 1 JPY

other service providers. Related company name Amount (Baht) AEON Systems (Development and Implementation Cost) 9,309,760 Total 9,309,760 Note: Exchange rate as of May 7, 2018 = 1PHP/0.6249 THB Name

2017. Other income increased 73.88 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 2nd quarter decreased 10.30 percent

incoterm increased from same period of 2017. Other income increased 54.60 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 3rd

734,461 ASB Cambodia pays Development Fee for payWave to AEON Systems 1,977,662 ACSI waives the right to subscribe the increasing shares of ACSI 11,875,758 Total 16,895,667 *Exchange rate as of 1 Oct, 2018