27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

Financial performances Comparison is as follows: THB’000 Q2/2017 Q2/2016 YoY Q1/2017 QoQ Revenue from sales and services 704,817 896,447 -21% 870,845 -19% Interest income 485 769 -37% 363 34% Other income

amount of Baht 39.13 million or increase of 61.17% due to the increase of gross premium written and increase of net retention while the commission and brokerage income decrease in the amount of Baht 4.83

-month (Thousands Baht) Change Amount % Revenue from sales , , , .% Other income , , , .% Total Revenue , , , .% Company revenue slightly increased 1.89 percent from the same period of last year, due to

and 238.21 million baht respectively, increased by 136.88 million baht or 57.46%. 2. The commission and brokerage income in this year was 99.57 million baht, decreased from last year 40.57 million baht

increase of THB 8.56 million or 11.37% from the same period of last year. The Growth in revenues and net income year 2017 resulted from 1. An increase in OPD and IPD revenues which resulted from an increase

MATI 07/2561 February 27, 2018 Subject Consolidated Financial Report for the year which ended at December 31, 2017 To Director and Manager The Stock Exchange of Thailand Operating income of Matichon

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