amounted to 131.75 million baht, up by 12.56 million baht or 10.54% on a year-on-year basis on the back of the following reasons: 1) The studio rental services partially launched commercial operation. 2) The

following: The Company’s revenue from sales amounted to THB 841.1 MB and THB 882.2 MB in year 2018 and 2017 respectively. A decrease in revenue from sales amount THB 41.1 MB, equivalent to 4.7% of total

Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue

decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as

can be summarized as the following: The Company’s revenue from sales amounted to THB 213.9 MB and THB 189.1 MB in Q1/2019 and Q1/2018 respectively. An increase in revenue from sales amount THB 24.8 MB

and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as

quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

in Q3/2017 and Q3/2018 respectively, A decrease in total revenue 31.0% and can be summarized as following: Sales 255.2 171.9 -32.6% The sales volume decreases as steel domestic 's consumption was

amount THB 85.7 MB, equivalent to 45.0% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 269.1 MB and THB 172.5 MB in Q2/2020 and 2019 respectively