operating income of Matichon Public Co., Ltd and its affiliated companies which ended March 31, 2020 was ฿ 155.41 million, decreased ฿ 28.16 million from the same period last year or 15.34% while costs of

profit decreased by Baht 124.69 million or 68.76% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 362.50 million, decreased from last year by Baht 34.53

Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht

are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8

Q2/2018 in the amount of Baht 250.0 million (Q2/2017: Baht 172.0 million) which increased by Baht 78 million or 45.3%. Profit before finance costs and income tax were Baht 380.1 million (Q2/2017: Baht

. Thus, the details of the Company group can be described as follows: Management Discussion and Analysis, Q2/2019 Page2/4 Summary of Income Statement Unit: Million Q2/2018 Q2/2019 Change % Change 6M/2018

-13.36 -14.29 8.20 -61.38 -9.13 -63.89 -18.52 -30.16 11.64 -38.59 Income tax (expense) revenue -0.30 -1.52 -1.56 1.22 -80.26 1.26 -80.77 -1.82 -1.10 -0.72 65.45 Net profit (loss) -5.46 -14.88 -15.85 9.42

increase in profit before income tax. Please be informed accordingly. Yours sincerely, (Assoc.Prof.Dr.Chalerm Harnphanich, M.D.) Chief Executive Officer Revenue Structure Q1/2019 Q1/2018 Change General

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2020 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter

PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2021 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For