notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue

million. Trade and other Receivables were Baht 69.27 million from Baht 52.59 million. And, Inventories were Baht 16.44 million as of 31 December 2018, an increase from Baht 12.06 million as of 31 December

(Translation) Re: BOD.SET 003/2020 February 25, 2020 Subject: Clarification on the Change in operating results for the twelve month ended 31 December 2019 over 20% compared with the same period of

(Translation) Re: BOD.SET 008/2019 May 13, 2019 Subject: Clarification on the Change in operating results for the three month ended March 31, 2019 over 20% compared with the same period of the

(Translation) Re: BOD.SET 011/2019 August 8, 2019 Subject: Clarification on the Change in operating results for the six month ended June 30, 2019 over 20% compared with the same period of the

(Translation) Re: BOD.SET 013/2019 November 12, 2019 Subject: Clarification on the Change in operating results for the nine month ended September 30, 2019 over 20% compared with the same period of

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

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

(Translation) Re: BOD.SET 011/2020 August 11, 2020 Subject: Clarification on the Change in operating results for the six-month period ended 30 June 2020 over 20% compared with the same period of the

from a significant rise of sales in the 2nd quarter of 2020. 2.2. Distribution costs for 3-month and 6-month period ended June 30, 2020 had no significant change due to the ongoing of COVID-19 pandemic