period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2017 was ฿ 679.93 million, downed ฿ 4.66 million from the same period last year or 0.68 % while

(July – September 2019) and clarification of the operating result change excess 20%. We gladly inform to report our 1st quarter performance figure during July – September 2019, ending September 30, 2019

6.85 932.66 5.77 1,013.27 5.83 Inventories 3,173.50 21.19 3,653.33 22.61 3,608.19 20.78 Other Current Assets 16.27 0.11 18.15 0.11 14.10 0.08 Total Current Assets 4,808.89 32.11 4,915.01 30.41 5,371.82

2018 as follow: DuPont Analysis 2017 2018 2019 Return on Equity or ROE 15 (%) 14.55 8.37 9.08 Operating Profit Margin 12 (%) 12.12 8.29 9.13 Total Assets Turnover 18 (times) 1.03 0.96 0.93 Equity

holds the license and operating the Nation University business, in other words, selling 30,599,999 ordinary shares of NU, equivalent to 90 of the total shares of NU to Chirasak Chiyachantana Ph.D

2018 2017 9M19 2018 2017 Net Interest Income 4,107 5,400 5,224 8.9 11.7 11.3 Total Operating Income 5,607 7,361 8,580 12.1 15.9 18.5 Impairment Loss (712) (1,676) (3,127) (1.5) (3.6) (6.7) Total

2,093 Unit: million Baht 31 December 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054  The Company posted net loss for the

) 886 2,093 Unit: million Baht 31 December 2018 31 December 2017 Fi na nc ia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 • The Company posted net loss for

./Ton) 831 482 Unit: million Baht 30 September 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,593 5,607 Total Asset 16,303 18,824 Total Equity 13,710 13,218 The Company posted an

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total