MATI 05/2562 February 27, 2019 Subject Reporting Annual Consolidated Financial Statement which ended at December 31, 2018 To Director and Manager The Stock Exchange of Thailand Operating income of

) attributable to Equity holders of the Company 232 333 (100) -30% Earnings per share (THB/share) 0.39 0.55 (0.16) -29% 2 / 3 Consolidated financial results of 12-month ended period ● Declining in sales revenue of

of 2020, revenue from sales and services amounted to THB 446.5 million, a decrease of 146.0 million baht or 24.6% from the same period last year. Gross profit was THB 88.6 million, a decrease of THB

Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects

ended 30 June 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2018 30 June 2017 Increased (Decreased

25.23%. The main reason was from the increase of printing business income Baht 50.98 million or 42.21% compared to the same period of last year. The increase in revenue was from WPS (Thailand) Co., Ltd

report its operating results as detailed below:- 1. Total operating revenue The total operating revenue of the Company and its subsidiaries for the year 2019 was 18,601 million Baht, increasing when

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

subsidiaries received decreased orders from customers. Other revenue increase 15.09 million Baht or 3,840.89% compared to the same period of last year due to the income from the disposal of assets and write-off

38.04 0.20 0.53 3. retailers, retail and other retail customers. 13.70 12.64 1.06 8.39 4. customers abroad. 2.77 2.75 0.02 0.73 Total revenue from sales 78.29 75.95 2.34 3.08 Services Income - - Less