welfare, Tax deduction for domestic tour package and shopping. As of November 30, 2017, the Company’s total cards reached 8.06 million cards (including 2.48 million credit cards and 5.58 million member

, “AEON Shop Plus 2019” a credit card campaign for customers to accumulate sales slips up to amounts for premium redemption, “Exclusive Trip to Japan 2019” campaign of tour package to Japan for AEON Royal

tour guide 19.88 8.04 11.85 147.40 Total 30.26 15.88 14.37 90.50 For the year 2019, the Company has revenues from sales at Baht 10.37 million, which increased compared to the year 2018 by Baht 2.53

0.83 42.76 4.76 3.43 1.33 38.76 Revenues from tour guide 5.41 2.29 3.13 136.71 8.60 4.41 4.20 95.24 Total 8.20 4.24 3.96 93.45 13.36 7.84 5.53 70.51 For the 3 months and 6 months period (quarter 2/2019

Change between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Revenues from sales 2.77 1.89 0.88 46.80 7.53 5.32 2.21 41.61 Revenues from tour guide 6.19 1.03 5.16 501.68 14.80 5.44 9.36

Other main revenues Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Revenues from sales 1.97 1.48 0.50 33.48 Revenues from tour guide 3.19 2.12 1.07 50.53 Total 5.17 3.60

Revenues from tour guide 0.01 3.19 (3.19) (99.80) Total 4.24 6.06 (1.82) (29.98) For the 3 months period ended March 31, 2020, the Company has revenues from sales at Baht 2.51 million, which increased

increased by Baht 6.67 million or equivalent to 75.08%) and from other revenues : interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased

sales of assets, rental and relative service income, training income and tour guide income increased by Baht 4.47 million or equivalent to 107.45 %. Cost of services For the 3 months period (quarter 2

setting up the sale price of the housing units at a competitive level as well as presenting 360° virtual tour to show MK housing design to customers. MK staffs were able to give various advices to customers