2018/2019 period ended 31 March 2019 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: FY 2018/19 FY 2017/18 Apr 18 - Mar 19 Apr 17 - Mar 18 Revenue from
financial statement of Yggdrazil Group PLC. As follows: (Unit: Thoundsand THB) Q1/2020 Q1/2019 Change(∆) %∆ Revenue by business units VFX 19,005 11,938 7,067 59.20% Game 4,138 3,539 599 16.93% Movie/Animation
Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost
revenue according to success of the production line project. - Cost of sales increased from 269.22 million Baht in the third quarter of 2018 to 354.48 million Baht for the third quarter of 2019
sale by 28.64 million Baht or 11.12% from the same period of the last year. However, the company inccurred revenue from export sales of 174.69 million Baht, increased by 13.37 million Baht or 8.3% from
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4
38.31 6.48 Net profit margin (%) (0.71) 5.74 (6.44) 1. Total Revenue Total revenue in 1Q19 was Baht 248.48 million, decreased by 9.61% YOY as a result of decrease in sales of same stores while new stores
Management’s Discussion and Analysis (MD&A) Page 11 of 16 Revenue from sales decreased 35.4% YoY, cost decreased 21.5% YoY while, gross profit margin stood at 28.9%. Performance of real estate business Revenue
Revenue from Hotel business totally decreased, resulting in operating loss in 2Q20. Revenue from sales decreased 35.4% YoY, cost decreased 21.5% YoY while, gross profit margin stood at 28.9%. decreased from
Baht 110 million in Quarter 3 2019 or increased by 43% from the sales of OEM of Toyota, IZUZU and Mitsubishi. What is more, the revenue in South - 4 - America zone increased by 14% one of the main