-2022 Balance by Quarter Change Topic Q2-22 Q1-22 Q2-21 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,711.8 1,399.2 2,081.2 312.6 22.3 (369.4) (17.7) Total operating

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ended 30 September 2019, the Company had financial costs in total of THB 68.10 million, an increase of THB 18.99 million or 38.67% from the same period of previous year according to the rise of balance of

Dollar during the year of 2019. As a result, the Company has increased distribution channels to export content and there were account receivables in the ending balance, resulting in loss on exchange rate

Baht 2 million or increased 4%. For share of loss from investments in joint ventures in - 6 - the three-month and nine-month period ended 30 September 2019, the balance of Baht 2 million and Baht 2.5

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2

3,219,214 baht compared to the same period of the last year mainly due to expenses related to IPO which could be recognized as tax expenses and the decrease of service income. The major changes of Balance

. Currently, the company net balance 155.20 million baht of debentures. Page 3 of 3 Therefore, to clarify in order to disseminate to investors and interested parties in general Best Regards, (Mr.Angoon

34.33 million baht from surplus on land revaluation. -2- Balance Sheet - Total assets at December 31, 2019 was 848.42 million baht compared to December 31, 2018 which was 776.72 million baht. Because the

quarter in last year. The net profit in Quarter 2/2017 was 10.14 million baht. -2- Balance Sheet - Total assets at June 30, 2017 was 766.66 million baht compared to December 31, 2016 which was 811.33