Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
December 2017, mostly due to account payables. Non-Current Liabilities were Baht 9.47 million as of 31 December 2018, an increase from Baht 6.34 million as at 31 December 2017, mostly due to accounting of
million as at 31 December 2018, mostly due to accounting of long term employee benefits. Total Shareholders’ Equity grew to Baht 911.06 million as of 31 December 2019 from Baht 855.08 million as of 31
comprehensive income showed operating results 105.49 million baht when compared to the previous year. The net profit grew by 35.99 million baht or 51.8%, which is a change of more than 20%. The Company's sales
11.94 million baht (28.85%) total of Selling and administrative expenditures is increased 8.48 million baht. The reason from the company has been changed accounting report in the notes no.14 employee
expense in accordance to the change in environmental standard overseas, expense of major maintenance and the provision reserve in accordance to the new accounting policy. For your information. Respectfully
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
interest paid from loans agreement but there was interest expense from lease agreement amount to Baht 0.24 million. Since 1 January 2020, the Company has adopted the Accounting Standards – IFRS 16 “Leases