preparation of consolidated financial statements as prescribed by the Federation of Accounting Professions;           (4)  PVDs will be allowed to invest in assets categorized as alternative investment which

Company Limited (“the Company”) has already submitted the consolidated reviewed the 2 st quarter financial statements as of August 31, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit

For the 2nd Quarter ended August 31, 2022 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed the 2nd quarter financial statements as

the consolidated reviewed the 3rd quarter financial statements as of November 30, 2022 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is

categorized as connected persons with the Company as follows details:- This amendment of investment value does not cause the Company to fall within the disclosure requirement under the Notification of the

consolidated reviewed the 2 nd quarter financial statements as of August 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows

Management Discussion and Analysis For the 2nd Quarter 2021 ended August 31, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed

Bangkok Province 103 สาขา 29% 71% 101 สาขา 30% 70% ATMs (machine) 411 389 Affiliated Dealers 6,463 6,328 2 Summary of Consolidated Financial Results 1. Operating Results Revenues In the fiscal year ended

consolidated reviewed the 3 rd quarter financial statements as of November 30, 2019 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as

Government Saving Bank in Thailand. This is not only potentially decreases our funding costs but also stabilized company financial conditions. 2 Summary of Consolidated Financial Results 1. Operating Results