100.78 24.32 74.84 19.98 4. Fabrication and Other Service 119.78 28.91 2.53 0.68 Total construction service income 414.34 100.00 374.54 100.00 1st Quarter 2019, the Group has main proportion of revenue

Method in amount of Bath 388.83 million. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2015 Unit: Million Baht Consolidated 2016 2015(New Adjustment) Increase (Decrease) Percent Revenue

9.1 % 193.4 7.5 % (0.3 %) Corporate Income Tax (18.6) (0.9 %) (14.7) (0.6 %) 26.9 % Net Profit : Owners of the Parent 174.6 8.2 % 179.7 7.0 % (2.9 %) 2nd Quarter (April - June) January - June Revenue

which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2022 2023 Inc.(Dec.) % Inc.(Dec.) Services income 331.18 317.89 (13.29

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the first quarter of 2019 (“1Q’19”) was THB 445.88

profit increased by 47.01% to Baht 67.67 million from Baht 46.03 million in the comparable quarter of 2018. The clarification of the Company operating results is as follows: Revenue from Sales During the

1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income

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

the unfavorable revenue expansion, and the corporate income tax had increased by 0.9 million Bahts because the principal company had higher profit but one of the subsidiary company had incurred loss