ENDED MARCH 31, 2019 1. Analysis of operation results for Firs quarter of 2019 in compar ison with those for the same quarter of 2018 (from the consolidated financial statements) Items First quarter of

million, a 11.37% dropped or Baht 49.66 million same period of previous year. Because of Gain from sale of fixed assets stated in Q1/2018 consolidated financial statements at the amount of Baht 57.82

increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of

expenses 132,966 171,956 (22.7%) Finance costs - Interest expense 5,013 2,367 111.8% Net loss 163,997 30,951 429.9% Revenue from the hotel income for the second quarter ended 30 June 2019 decreased by Baht

2019 as follows: The company has total revenue of THB 5.77 million for the second quarter 2019, increase by THB 1.81 million when compared to the second quarter 2018, by decrease from Non-performing debt

. However, cost of goods sales to revenue ratio decreased 50.43 % from previous year to 50.17 %. It came from the sales of low-cost merchandise which was in higher portion. Total cost of sales and

ชี้แจงภาษาอังกฤษไตรมาส2-2562 INTEGRITY QUALITY SERVICE SAHA-UNION GROUP August 13, 2019 RE : Explanation of change in operating results for the second quarter of 2019 exceeds twenty percent from the

below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease

Co., Ltd and its affiliated companies’ operating income for six-month period which ended on June 30, 2019 was ฿ 395.52 million, has decreased from the same period last year by ฿ 5.85 million or 1.46

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34