, Bangkok from Mr. Kongsak Hemmontharop who is Board of Director and major shareholder of the Company as detailed in the Information Memorandum in attachment. 5. Approved to propose the Shareholders’ Meeting
: (Unit: Share) Shareholder Current Capital Capital Injection After Capital Injection AEON Thana Sinsap (Thailand) Public Company Limited 8,259,600 100% 9,000,000 17,259,600 100% ACS Capital Corporation
April 2017 to March 2018 Contractual parties with AEONTS and its subsidiaries companies: Company Business Relationship with AEONTS AFS Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s
March 2019 Contractual parties with AEONTS and its subsidiaries companies: Company Business Relationship with AEONTS AFS Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s shares AEONTS’ s
% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79
%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
total expenses of 646.45 Million Baht as 174.24 Million Baht decreased from year 2019 which has total expense of 820.69 Million Baht or 21.23 percent by following reasons: Cost of sales products of
159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95
received from current investment. 2. Cost of sale , Profit margin In Q2/2017 the company had cost of sale Baht 82.97 million compare with the same period of previous year amount to Baht 68.01 million
, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7