masterpiece from their inspiration and imagination. This will generate benefits to related business sectors, increase national revenue, and drive changes in Thai economic fundamentals into a value creation and

/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4

% Revenue from franchise - - 1,836 -100% Other income 3,503 4,326 -19% 13,328 -74% Total Revenues 473,402 507,792 -7% 853,833 -45% Profit / (Loss) before interest and taxation (4,437) (73,654) 94% 233,778

2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income

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

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

the previous year which decreased by amount of Baht 102 million, due to mainly came from the lower revenue from feed sales and higher cost of raw material . - Loss on investments in marketable

million. The profit increased by Baht 18.28 million or 44.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 376.26 million, increased from last year by

. However, cost of goods sales to revenue ratio decreased 50.43 % from previous year to 50.17 %. It came from the sales of low-cost merchandise which was in higher portion. Total cost of sales and

decreased by Baht 20.40 million or 32.94% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 356.22 million, increased from last year by Baht 3.14 million or