% 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

% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99

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

green Charm, NC Royal Pinklao, Greenery Ratchapreak, Townee and Baan Pha Piyarom Tendro Rental income and service revenue The Company and its subsidiaries’ rental income and service revenue earned

period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2017 was ฿ 679.93 million, downed ฿ 4.66 million from the same period last year or 0.68 % while

) (505,500,082) (327,258,194) Gross profit 13,889,078 13,889,078 27,648,176 Other income 14,704,589 14,703,664 23,546,969 Administrative expenses (129,469,708) (129,388,408) (116,002,628) Allowance for doubtful