with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

2.53 2.91 (0.38) 13.06% Distribution costs (0.97) (1.38) (0.41) (29.71%) 3 Administrative expenses (39.62) (40.36) (0.74) (1.83%) Profit before expenses 12.93 40.35 (27.43) (67.96%) Finance costs (5.63

from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by

revenue from program rights, an increase of THB 231.28 million or 37.21% from the same period of previous year, resulting from the Company has increased distribution channels to export content since the

the Company has increased distribution channels to export content since the second quarter of 2018. Costs of program rights business mainly consist of amortization, dubbing and translation costs. For

million or accounted for 68.45% and 31.55% of total revenue from program rights, an increase of THB 324.08 million or 24.59% from last year, resulting from the Company has increased distribution channels to

Company Limited (related company). Transaction details are follow as: 1. The date on which the transaction occurred: 1 June 2019 2. The parties involved: Name Relationship with the company Lessee : Vanachai

from water treatment and distribution decreased from the quarter 02/2019 by Baht 4.57 million. The major decreasing came from the sales of water to Patong Municipality, Phuket Province. This is affected

Company Limited (related company). Transaction details are follow as: 1. The date on which the transaction occurred: 1 July 2020 2. The parties involved: Name Relationship with the company Lessee : Vanachai

recording the net loss attributable to owners of the parent was THB 1,911 million (+59% QoQ, -462% YoY) or loss per share of THB 1.50. The Company’s performance of each business group as follow: Note