% 65% 5,646 7,933 301 1,456 5,651 8,988 513 1,984 0% 13% 70% 36% Total Revenues 5,225 5,664 5,979 6% 14% 15,335 17,136 12% Operating and administrative expenses and others Bad debts and doubtful accounts
of the provision for rental assurance of OFCs of JASIF due to the change of the discount rate (rental fee increase), amounting 31 million Baht; - an allowance for doubtful debts and bad debts of 3BB of
million baht which decreased from the same period of 2017 by 16.54 million baht or about 31.06%. According to the abovementioned, the change of net profit by more than 20%, comparing to the same period of
assets to profit from the turnover of total assets in this quarter did not change from the third quarter of 2017, which was 0.32 times. For the nine-month period of 2018 was nearly by the same period of
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
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
Million Baht Item Quarter Change (%) Year Change 4/2018 3/2018 4/2017 3/2018 4/2017 2018 2017 (%) Bad debt and doubtful accounts 2,909 5,236 4,654 (44.4)% (37.5)% 18,358 22,712 (19.2)% Loss on debt
expenses. 8. Reversion (loss) from allowance for doubtful accounts was Baht 5.03 million decreasing from Baht 78.04 million equivalent to 93..95% because the Company received the payment of debt from Khum