MATI 03/2563 February 28, 2020 Subject Report on Year End Period Consolidated Financial Statement which ended on December 31, 2019 To Director and Manager The Stock Exchange of Thailand Matichon

the parent) of Baht 258 million and earnings per share of Baht 0.13 for 1Q2018, an increase of 14% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 226

Ventures Public Company Limited for the first quarter of 2018 We are pleased to submit: 1. Consolidated and Company only Annual Audited Financial Statements for the first quarter of 2018 (a copy in Thai and

- Interest expenses -8 -8 0 0% -5 -5 0 0% Corporate income tax -14 -14 0 0% -13 -13 0 0% Earnings (Loss) for the Period 78 41 37 89% 86 47 39 83% Non controlling interest 1 -1 2 200% 0 0 0 0% Net Earnings

change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017

some of its competitors, followed a strategy of inorganic growth through accretive ac- quisitions in both, high growth and more consolidated markets. It simultaneously de-risked its earnings by

) reduced yoy due to the subsidiary’s deferred tax income for the amount of THB 28.6 million in 1Q’17. Without considering this tax effect, earnings before tax increased by 56% yoy. In addition, consolidated

10% Earnings per share (THB/share) 0.59 0.54 0.05 10% 2 / 4 Consolidated financial results of 12-month ended period  Declining in sales revenue of 2019 8%, mainly are from declining in G-G contract

% Earnings per share (THB/share) 0.59 0.54 0.05 10% 2 / 4 Consolidated financial results of 12-month ended period  Declining in sales revenue of 2019 8%, mainly are from declining in G-G contract and closing

from the Covid-19 pandemic and temporary closed stores in each countries. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q 2020, the Company had earnings before interest, tax