:  Cost of goods sold decreased 37.78% due to business restructuring at the end of 2018  Selling and Distribution Costs decreased 71.87% due to less exhibition cost  Administrative expenses increased

summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services

Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its

Revenues from sale 3.36 1.27 2.09 164.57 Revenues from service 390.94 617.70 (226.76) (36.71) Total revenues (1) 394.30 618.97 (224.67) (36.30) Cost of sales 2.33 0.68 1.65 242.65 Cost of service 266.30

information amount percent Revenues from sale 3.98 2.01 1.97 98.01 Revenues from service 532.40 928.67 (396.27) (42.67) Total revenues (1) 536.38 930.68 (394.30) (42.37) Cost of sales 2.73 1.25 1.48 118.40 Cost

for this year (the first year of electricity distribution) in the amount of Baht 41.85 million and revenues from the export of woodchip in the amount of Baht 52.71 million. 2. The Company's cost of

THB 42.29 million to THB 108.70 million or increased THB 66.41 million or 157.03% because of more cost of film production and film rights distribution in this quarter. Selling and Administrative

Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

comparing with the quarter ended March 31, 2018 increased from THB 34.26 million to THB 77.50 million or increased THB 43.24 million or 126.21% because there was more revenue from films rights distribution