ANNUAL REPORT 201818 Financial Highlights

ANNUAL REPORT 201818 Financial Highlights (Unit : Thousand Baht) 2014 2015 2016 2017 2018 Revenues Revenue from television programs 1,843,211 2,124,549 2,416,210 3,478,354 2,968,243 Revenue from animation and 14,122 5,050 268 - - computer graphic Revenue from movies 20,625 20,117 - - - Revenue from concerts and plays - 167,923 118,145 184,330 266,801 Revenue from event marketing 169,533 108,063 116,357 138,010 188,351 Revenue from management fee 150 60 1,040 Revenue from sale of goods and rendering 5,307 8,000 15,925 51,748 169,846 of other services Other income 57,138 20,376 26,420 24,998 46,083 Share of gain of investments in joint 52,009 14,430 2,139 -12,840 -41,457 ventures Total revenues 2,161,943 2,468,507 2,695,614 3,864,661 3,598,906 Total costs 1,433,824 1,375,861 1,504,750 1,741,278 2,231,169 Selling and Administrative expenses 661,153 763,681 823,039 859,618 858,793 Finance costs 100,727 132,470 112,670 97,594 60,171 Income tax expense -19,086 45,382 52,118 257,676 98,113 Non - controlling interests 1,346 772 4,407 4,405 5,355 Net Profit -16,021 150,341 198,631 904,089 345,305 Financial Position Current assets 1,288,336 1,760,674 1,725,621 2,647,240 2,542,845 Total assets 4,985,067 5,588,357 5,422,405 6,447,772 6,216,362 Liabilities 3,306,141 2,801,687 2,435,899 2,004,348 1,668,492 Equity 1,678,926 2,786,670 2,986,506 4,443,424 4,547,870 Annual Report 2018 2 WORKPOINT ENTERTAINMENT PCL (Unit : Thousand Baht) 2014 2015 2016 2017 2018 Financial Ratio Current Ratio (Times) 1.4 1.6 1.8 2.1 2.2 Debt to Equity Ratio (Times) 2.0 1.0 0.8 0.5 0.4 Gross Profit (%) 30.2 43.5 43.6 55.1 38.1 Net Profit (%) (0.7) 6.1 7.4 23.4 9.6 Return on Assets (%) (0.4) 2.8 3.7 15.2 5.5 Return on Equity (%) (1.0) 6.8 6.7 24.4 7.7 Earnings per Share (0.0) 0.4 0.48 2.14 0.78 Dividend per Share 0.44 0.34 0.27 1.39 * 0.45 Dividend Payout Ratio to Net Income (%) 73% 81% 81% 77% * 75% *Notes The Board of Directors meeting No.1/2019 on February 26,2019 approved the allocation of the net profit as the cash dividends payment from the company’s operation from January 1,2018 to December 31,2018 at the rate of Baht 0.450 per share, or not exceeding in total of Baht 200,000,000 Income and Net Profit Asset (Unit : MB) (Unit : MB) 4000 7500 3,865 6000 3,599 3000 6,448 6,216 4,548 4,443 4500 5,422 2000 2,696 3000 2,987 2,436 1000 2,004 1,668 904 1500 345 199 0 0 2016 2017 2018 2016 2017 2018 Income Net Profit Asset Liabilities Equity Annual Report 2018 WORKPOINT ENTERTAINMENT PCL 3 Board of Directors 1 2 Mr. Phanya Nirunkul (Age : 64 years) Mr. Prapas Cholsaranon (Age : 59 years) Position : Chairman Position : Vice Chairman Chairman of the Nomination and Member of the Nomination and Remuneration Committee Remuneration Committee Date of Directorship : February 19 , 2004 Date of Directorship : February 19 , 2004 Education : Education : Doctoral Degree Doctoral Degree • Doctor of Arts (Honorary Degree) of • Doctor of Arts (Honorary Degree) of Communication Arts , Mahasarakham University Communication Arts (Broadcasting) , • Doctor of Arts (Honorary Degree) of Business Sripatum University Administration (Marketing) ,Rajamangala University Bachelor’s Degree of Technology Tawan-ok • Bachelor of Architecture , Chulalongkorn University • Doctor of Arts (Honorary Degree) of Communication Arts (Broadcasting) , Experience : Sripatum University 1989 – Present Vice Chairman Bachelor’s Degree Member of the Nomination and • Bachelor of Architecture , Chulalongkorn University Remuneration Committee , Workpoint Entertainment Experience : Public Company Limited 1989 – Present Chairman Certifications : Chairman of the Nomination and Remuneration Committee , • Directors Accreditation Program (DAP) Workpoint Entertainment Public No. 10/2004 ,Thai Institute of Directors Company Limited Association (IOD) Certifications : • The Executive Program in Energy Literacy for • Directors Accreditation Program (DAP) a Sustainable Future Tea Class 10 , Thailand No.10/2004 ,Thai Institute of Directors Energy Academy Association (IOD) Number of Share Holding : Number of Share Holding : ( as of 31/12/2018 ) ( as of 31/12/2018 ) • 101,286,187 shares or 22.938% of the total paid up • 105,845,822 shares or 23.971% of the total paid up capital capital Annual Report 2018 4 WORKPOINT ENTERTAINMENT PCL 3 4 Mr. Phanich Sodsee (Age : 55 years) Mr. Kanit Vattanapradit (Age : 59 years) Position : Director , Group Chief Executive Officer Position : Director , Chief Internal Control Officer Date of Directorship : February 19 , 2004 Date of Directorship : March 1 , 2013 Education : Education : Bachelor’s Degree Master’s Degree • Bachelor of Fine Arts (Sculpture Division) , • Master of Public Administration Program , Chiang Mai University National Institute of Development Administration Experience : Bachelor’s Degree 1991 - Present Director , • Bachelor of Business Administration , Group Chief Executive Officer, Ramkhamhaeng University Workpoint Entertainment Experience : Public Company Limited March 2012 - Present Director , Chief Internal Certifications : Control Officer , • Directors Accreditation Program (DAP) Workpoint Entertainment No. 10/2004 ,Thai Institute of Directors Public Company Limited Association (IOD) 2004 - February 2012 Director , Chairman of Audit • The National Defence College No.60 , Committee , Thailand National Defence College Workpoint Entertainment Number of Share Holding : Public Company Limited ( as of 31/12/2018 ) 1999 - February 2012 Financial Manager , • 175,000 shares or 0.040% of the total paid up Thai Sumiden Engineering capital and Construction Company Limited Certifications : • Directors Accreditation Program (DAP) No. 9/2004 , Thai Institute of Directors Association (IOD) Number of Share Holding : ( as of 31/12/2018 ) • None Annual Report 2018 WORKPOINT ENTERTAINMENT PCL 5 1 5 6 Mrs. Vichanee Srisawat (Age : 48 years) Mr. Chalakorn Panyashom (Age : 44 years) Position : Director , Chief Marketing Officer Position : Director , Chief Operating Officer Date of Directorship : April 26 , 2010 Date of Directorship : April 11 , 2014 Education : Education : Master’s Degree Master’s Degree • Master of Business Administration , • Master of Economics Program (Business Chulalongkorn University Economics) , National Institute of Development Bachelor’s Degree Administration • Bachelor of Business Administration , Bachelor’s Degree Ramkhamhaeng University • Bachelor of Engineering (Instrumentation Experience : Engineering) , King Mongkut’s Institute of 1994 - Present Director , Chief Marketing Officer , Technology Ladkrabang Workpoint Entertainment Experience : Public Company Limited 2013 - Present Director , Chief Operating Officer Certifications : Workpoint Entertainment Public • Directors Accreditation Program (DAP) Company Limited No. 89/2011 , Thai Institute of Directors Association 2005 - 2012 Vice President - Satellite Television (IOD) and Special Project , • Academy of Business Creativity (ABC) No.5 , Workpoint Entertainment Public Sripatum University Company Limited • Leader Program No.26 , Capital Market Academy Certifications : Number of Share Holding : • Directors Accreditation Program (DAP) ( as of 31/12/2018 ) No. 133/2017 ,Thai Institute of Directors Association (IOD) • None • Academy of Business Creativity (ABC) No.3 , Sripatum University • Leader Program No.22 , Capital Market Academy Number of Share Holding : ( as of 31/12/2018 ) • None Annual Report 2018 6 WORKPOINT ENTERTAINMENT PCL 7 8 Pol.Maj.Gen. Pratchai Jaichansukit Mr. Somkiat Tiloklert (Age : 64 years) (Age : 63 years) Position : Director , Member of the Audit Committee Position : Director , Chairman of the Audit Committee , Member of the Nomination and Date of Directorship : November 11 , 2008 Remuneration Committee Education : Date of Directorship : February 19 , 2004 Bachelor’s Degree Education : Master’s Degree • Bachelor of Architecture , Chulalongkorn University • Master of Public Administration , Chulalongkorn Experience : University 2008 - Present Director , Member of the Audit • Master of Science (Environmental Science) , Kasetsart University Committee , Workpoint Entertainment Bachelor’s Degree Public Company Limited • Bachelor of Laws , Thammasat University 1982 - 2016 Pilot , Thai Airways International Public • Bachelor of Arts (Political Science) , Company Limited Ramkhamhaeng University Certifications : Experience : 2004 - Present Director , Chairman of the Audit • Directors Accreditation Program (DAP) Committee , Member of the No. 77/2009 , Thai Institute of Directors Association Nomination and Remuneration (IOD) Committee , Workpoint Entertainment Public Company Limited Number of Share Holding : 2015 - 2016 Commander of Samutsongkhram ( as of 31/12/2018 ) Provincial Police • None Certifications : • Directors Accreditation Program (DAP) No. 9/2004 , Thai Institute of Directors Association (IOD) • Audit Committee Program (ACP) No.20/2007 , Thai Institute of Directors Association (IOD) Number of Share Holding : ( as of 31/12/2018 ) • None Annual Report 2018 WORKPOINT ENTERTAINMENT PCL 7 9 Advisor , Thepnakorn Motor Sales Miss Pornthip Moonsawat (Age : 55 years) Company Limited Position : Director , Member of the Audit Committee Advisor , Chrysler Nakhonratchasima Company Limited Date of Directorship : March 30 , 2012 2002 - 2003 Special Instructor , Eastern Asia University. Education : 1989 Accounting Manager , BIR Leather Master’s Degree (Thailand) Company Limited • Master of Business Administration (Marketing) , Certifications : National Institute of Development Administration • Directors

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