to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of

110.15 60.89 49.26 80.90% 152.75 75.12 77.62 103.32% Other Income 9.48 54.28 (44.80) (82.54%) 66.37 60.04 6.33 10.54% Selling & Administrative Expenses 37.79 40.68 (2.89) (7.10%) 72.18 80.96 (8.78) (10.84

sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest

) (24) Revenue from hotel operations 26 230 (204) (89) 213 520 (307) (59) Revenue from office rental operations 77 88 (11) (13) 153 181 (28) (15) Other income 56 70 (14) (20) 116 132 (16) (12) Total

of Baht 95.70 million, decreased Baht 8.46 million or 8.84 % as follow: 1. Revenue from sale and service was Baht 2,511.17 million, increased Baht 608.05 million or 31.95 % from the same period of last

of 2019 was 13.45% of revenue from sales and services decreased from the corresponding period of the previous year (2018 = 13.70%) 3. Other income and profit sharing from investment decreased Baht

operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2020 was ฿ 303.35 million, downed ฿ 92.18 million from the same period last year or 23.31% while costs of sales

negotiation and agreement between the Company and the Sellers and is mainly determined by evaluation of capacity to generate income and profits to the Company in the future (Discounted Cash Flow) by referring