quarter 2019 and 2018 were Baht 31.09 million and Baht 25.26 million respectively. The increase of Baht 5.83 million was mainly a result of the sale expense (Freight and shipping cost, commission fee) and

consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing and new customers as compared. 4. Financial Cost For

Joking Jazz 5G and The Last Heroes. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and Service Cost of Production and Service of the Company and

. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1

’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and

and there were more Thai films produced and released in this quarter. Cost of the Production and Service and Expense of Selling and Management 1. Cost of Production and Service Cost of Production and

-3, and (3) depreciation expense for buildings and equipment. In Quarter 1 of 2020, cost of services and rental amounted to THB 3.32 million, a THB 0.06 million or 1.94% increase from the same period

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018

% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit

decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of