: Leases, whereas the interest payment on interest bearing debt has decreased from the bond repayment in the fourth quarter of 2019 and second quarter of 2020. 6. Income tax expenses were Baht 301.11 million

“Company”) submitted its separate financial statement and its consolidated financial statement for the first quarter of 2020 ended on 31 March 2020 which were reviewed by the auditor. The Company hereby

Million % THB Million % THB Million % Revenues Sales income 13.77 24.17 12.86 23.32 0.91 7.08 Service and rental income 41.19 72.32 41.19 74.72 - 0.00 Gain on exchange rate 0.91 1.60 - - 0.91 N/A Other

% million baht % million baht % Revenue from sale of real estate 2,680.99 98.98 1,314.41 99.04 2,680.99 98.46 1,314.41 97.96 1,366.58 103.97 Other income 27.66 1.02 12.72 0.96 41.94 1.54 27.31 2.04 14.94

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

sales revenue from the project. The revenue is divided as follows: Comparison of operating income for periods ended December on 31, 2019 and 2018 Unit: Million Baht Projects Consolidated Revenue Project

the period amounting to Baht 12.03 million, a decrease of Baht 3.05 million or equivalent to 20.24%, due to the following significant factors: Net investment income, gains (losses) on investments, fair

THB 469.72 million, which was decreased of THB 119.78 million or 25.50 percent. As a result of effective ownership transferring was decreased. Rental income and service revenue The Company and its

totaled THB 469.72 million, which was decreased of THB 119.78 million or 25.50 percent. As a result of effective ownership transferring and project for sale were decreased. Rental income and service revenue

operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2017 was ฿ 449.98 million, downed ฿ 4.29 million from the same period last year or 0.94 % while costs of sales