operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2017 was ฿ 449.98 million, downed ฿ 4.29 million from the same period last year or 0.94 % while costs of sales

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

MATI 05/2562 February 27, 2019 Subject Reporting Annual Consolidated Financial Statement which ended at December 31, 2018 To Director and Manager The Stock Exchange of Thailand Operating income of

operating income of Matichon Public Co., Ltd and its affiliated companies which ended March 31, 2018 was ฿ 199.11 million, decreased ฿ 38.89 million from the same period last year or 16.34% while costs of

operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2018 was ฿ 401.38 million, decreased ฿ 48.60 million from the same period last year or 10.80% while costs of

period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2018 was ฿ 614.56 million, downed ฿ 64.37 million from the same period last year or 9.61 % while

) (693) (8%) Other operating income 3 3 3 0% 0% 12 12 0% EBITDA 844 1,034 1,137 10% 35% 3,809 4,187 10% Depreciation and amortization (325) (330) (383) 16% 18% (1,266) (1,351) 7% EBIT 519 704 754 7% 45

% EBIT 600 754 1,067 42% 78% Other non-operating income and expenses 196 36 64 78% (67%) Shares of profit of associates and joint ventures 111 152 152 0% 37% Net profit for the company 750 722 922 28% 23

3,552 2% EBITDA 870 1,101 1,034 (6%) 19% 2,965 3,049 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% Other non-operating income and expenses 297 136 342 151% 15% 567 674 19% Shares of profit of associates

898 (24%) 28% 2,081 3,150 51% Other non-operating income and expenses 342 75 199 n/a (42%) 674 338 (50%) Shares of profit of associates and joint ventures 144 155 131 (15%) (9%) 365 438 20% Net profit