profit in 2016 and dividend payment. Key Financial Ratio Financial Ratio 2016 2017 Current ratio 0.59 0.54 Debt to Equity ratio 1.69 2.19 Interest Bearing Debt ratio 0.77 1.13 Return on Asset 15.5% 14.6

% EBITDA margin 21.0% 20.2% 0.8% 21.2% -0.2% Net profit margin for the period 14.1% 13.1% 1.0% 12.6% 1.5% Net profit margin attributable to the owners of the parent 14.0% 12.8% 1.2% 12.5% 1.5% Key Change in

7.46% compared to last year. The change was also inline with a rise of sales whereas the gross profit margin of this six month- period ended June 30, 2019 tend to have a good potential of 21.20% while

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other

Exchange of Thailand CAZ (Thailand) Public Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the year ended 31 December 2019, which

profits of Bt126.54mn, shares buyback of Bt101.80mn, and the interim dividend payment of Bt262.59mn. MB % MB % MB % Current assets 1,398.47 39.7% 1,230.40 35.9% -168.07 -12.0% Non-current assets 2,121.70

until the gross profit being reported differently from the previous periods Operating Highlights in Q4/2019 & 2019 Q4/18 Q3/19 Q4/19 Change +/(-) 2018 2019 Change+/(-) (Unit: Million Baht) QoQ YoY

factor was 62.7 percent, weakened from 64.5 percent. Passenger yield per RPK was 4.25 Baht, decreased from the second quarter of 2016 by 8.3 percent. Moreover, dividend received from BDMS during the period

clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales

year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6