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
75.9% compared to last year which were net loss of Baht 319.4 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease
revenue earned for Q3/2017 totaled THB 377.87 million, increased from the Q3/2016 totaled THB 294.09 million or 28.49 percent. Sales Revenue The Company and its subsidiaries’ sales revenue earned for Q3
and its subsidiary for Quarter 2 of 2019 ending on 30 June 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for
subsidiaries’ total revenue earned for Q2/2019 totaled Baht 219.93 million, decreased from the Q2/2018 totaled Baht 405.76 million, which was decreased of Baht 185.82 million or 45.80 percent. Sales Revenue The
subsidiaries’ total revenue earned for Q2/2020 totaled Baht 525.32 million, increased from the Q2/2019 totaled Baht 219.93 million, which was increased of Baht 305.39 million or 138.85 percent. Sales Revenue The
Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405
(0.02) 0.02 115% 2 / 4 • Total revenue of Q1 /2020 declined 12% mainly, are not only results of volume impact from export market/ sales from G to G market, but also impact from closing of food chain
and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets
. Operating Results Revenue Q3 2017 sales revenue of Baht 445.10 million decreased by Baht 60.44 million or down by 11.96% as compared to Q3 2016 which is reflecting from the company’s policy to close the