27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

Financial performances Comparison is as follows: THB’000 Q2/2017 Q2/2016 YoY Q1/2017 QoQ Revenue from sales and services 704,817 896,447 -21% 870,845 -19% Interest income 485 769 -37% 363 34% Other income

amount of Baht 39.13 million or increase of 61.17% due to the increase of gross premium written and increase of net retention while the commission and brokerage income decrease in the amount of Baht 4.83

52.93 -35.73% Financial expense (0.19) (0.73) (0.67) 252.63% -8.22% (0.49) (1.66) 238.78% Profit before income tax expense 12.77 18.36 16.27 27.41% -11.38% 81.87 51.27 -37.38% Income tax expense (2.74

. Profit Three-month (Thousands Baht) Change Amount % Gross profit , , (,) -.% Profit before income tax , , (,) -.% Profit for the period , , (,) -.% From revenues, cost of goods sold and expenses factors

and 238.21 million baht respectively, increased by 136.88 million baht or 57.46%. 2. The commission and brokerage income in this year was 99.57 million baht, decreased from last year 40.57 million baht

increase of THB 8.56 million or 11.37% from the same period of last year. The Growth in revenues and net income year 2017 resulted from 1. An increase in OPD and IPD revenues which resulted from an increase

MATI 07/2561 February 27, 2018 Subject Consolidated Financial Report for the year which ended at December 31, 2017 To Director and Manager The Stock Exchange of Thailand Operating income of Matichon

adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets