million and Baht 10.52 million, respectively. Distribution cost For the year 2018, the Company has distribution cost at Baht 24.33 million which increased compared to the year 2017 by Baht 2.01 million or

services revenue. Furthermore, the Company and subsidiaries has distribution costs and administration expenses in the amount of THB 401 million, which decreased by THB 325 million from the second quarter of

distribution to online channels in both domestic and international markets through various direct and indirect online partners. Thus far, consumer’s feedback have been on the positive site. The Company gross

) (43.92) Others 0.66 0.83 (0.17) (20.70) Total 3.56 5.15 (1.58) (30.73) For the 3 months period ended March 31, 2020, the Company has distribution cost at Baht 3.56 million which decreased compared to same

0.30 Total 5.15 6.56 (1.41) (21.54) For the 3 months period ended March 31, 2019, the Company has distribution cost at Baht 5.15 million which decreased compared to same quarter of prior year by Baht 1

) Sales incentive 7.95 9.56 (1.60) (16.79) Others 3.17 3.33 (0.16) (4.71) Total 19.82 24.33 (4.51) (18.54) For the year 2019, the Company has distribution cost at Baht 19.82 million decreased compared to

decreased at 5.7 percent, which mainly due to increase from selling and distribution of the Company and its subsidiary. For the Company only, selling and distribution also decreased at Baht 1.6 million or

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

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

SIRISOFT PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SIS SIS DISTRIBUTION (THAILAND) PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SISB SISB PUBLIC COMPANY LIMITED