Cash basis. ● The Company recorded Deferred tax assets that occurred during Q1/2020 at Baht 1,237 million, which increased by Baht 746 million or 151.9%. Such change is mainly resulted from temporary

Company’s shareholders passed resolution approved the increase of the Company’s registered capital from Baht 499,918,044 to be Baht 585,336,575 by issuing 85,418,531 new ordinary shares at par value of Baht 1

- Translation - No. LMJG/SET/2020/013 May 18th, 2020 Subject: Clarification for the change of Operating Results more than 20% Attention: The President The Stock Exchange of Thailand Impact from the

September 2018 2019 Net Number of New Branches Opened (1) (Branch) 2 44 Number of Equity Branches at Period End (1) (Branch) 104 154 Number of Franchise Branches at Period End (Branch) 138 154 Sales from

could not able to raise the price. EBITDA in the year 2019 and 2018 amounted THB 70.6 MB and THB 83.9 MB respectively. change 2019 2018 increase (decrease) Sales 760.2 841.1 -9.6% Other income 35.1 29.9

- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses

every segment. There is a positive structural change in PET business in the western markets due to financial stress with two major PET producers operating in these markets. PET margins are recovering back

and service r of 2016 at 9 and Analysis ailand Limited (the to certify 30 Septemb rized as foll quarter in 20 ter in 2016 period for by 134.5 pe ost of rental ompany’s pe come ncome for th 2016 at 44

financial statements for the three-month period ended 31 March 2019 and 2020 Revenues Q1/20 Q1/19 Change +/(-) Revenue from hotel operations 232 367 (36.9) Revenue from property development operations 238 115

. All indebtedness and liabilities of Media Agency Thai Co., Ltd. (“MAT”) owed to the Company under the Broadcasting Right Purchase Agreement between the Company and MAT, as at March 31, 2018, remain at