to clarify operating performance of the Company three-month for the Quarter 3/2018 ended 30 September 2018 are as follows: Statement of Income Total Revenue The company earned THB 258.0 MB and 178.0 MB

Liabilities 808 698 829 Total Liabilities 817 707 841 Shareholder’s Equity 451 478 477 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 2,570 Gross Profit 263 274 213 Operating Profit 124 154 119

same period of 2017 since the Group is in the process of business restructuring. The main reasons were:  Revenues from circulation decreased 48% with circulation revenue of comic books decreased 42

performance for three-month period ended 30 September 2017 compared to the prior year was decreasing in net profit amounting to Baht 28.17 million or 38.62% because of the following main reasons. 1.1 Revenue

reasons why Q1/2018’s profit showed a changing over 20% as follows. 1. Revenue from sales In Q1/2018, the company’s revenue from sale was Baht 962.08 Million increased by Baht 299.97 Million from the

purchase order from big industry in first quarter of 2019 in an amounting of Baht 89.84 million. Almost of all revenue was gradually recognized since first quarter until this quarter. Moreover the Company

and providers of real estate services. The main focus is put on the quality of life of residents managed with “Livable Community” strategy. In 2020, the operational guideline of the Company has been

revenue slightly increased, which benefited from higher revenue from byproducts and other income. As a result, EBITDA and Adjusted EBITDA were declined to THB 382 million (down 52%yoy) and THB 589 million

Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q3/2019 Q2/2019 QoQ Q3/2018 YoY 9M2019 9M2018 YoY Revenue from sale of goods and rendering of services 46,481 48,326 -4% 53,461 -13

2017 Consolidated Profit & Loss of NIPPON PACK (THAILAND) PCL., Unit : Million Baht Year 2017 Year 2016 Change %YoY Revenue from sales and services 621.1 540.2 80.9 15% Revenue from food and beverage