DCORP 024/2019 May 14, 2019 Subject Report on the overall operation for first quarter of the year 2019 ended March 31, 2019 and the decrease in the overall operation more than 20 percent Attn President
million, increased by THB 532 million or 44.8%, representing gross profit margin of 42.4%, an increase from 35.4% gross profit margin in the corresponding period last year, mainly due to the improving
mandatory reserve 169.8 169.8 187.8 188.1 185.1 185.1 3 Operating Performance for the second quarter of 2017 Profit and Loss Transaction For the three month period ended June 30, CONSOLIDATED Change (BAHT'000
rate Classification and measurements of financial instruments into following categories: Amortised cost, fair value through other comprehensive income (FVOCI) and fair value through profit and loss
the year ended February 28, 2019 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent of 3,506 million baht, an
highlights (based on Thai FRS) Q2 2018 Financial Position Summary as of 30 June 2018 compared to Q2 2017: H1 2018 Financial Position Summary as of 30 June 2018 compared to H1 2017: Note: Gross profit = Sales
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit
55.6%), income from broadcasting and new media businesses will decrease 5.7% (from 36.1% to 30.4%) if compared to the total revenue from sale of goods and rendering of services. For edutainment, the