; decreased Baht 7.46 million or 2.51 % from the same period of last year. This is result from decreasing in normal administrative expense. 5. Selling expenses were Baht 157.05 million, increased Baht 9.87

Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

expenses were mainly from the increase in staff cost, medical and supplies, doctor fee and doubtful debts expense. - Income tax for the year 2017 in the amount of Baht 271.0 million increased from the year

sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

Million Baht, or 3.66% compared with 2017. 4. Adminstrative expenses On 2018, the Group’s administrative expense total amount of 66.10 Million Baht, increased by 7.56 Million Baht, or 12.92% compared with

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

of the SET Index. 4. Income tax expense in this quarter increase from the same period of last year in the amount of Baht 5.04 million due to the tax effects on timing difference of taxable income and

9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02

compared to the same period of the year 2018 which was in line with the revenue. 2 / 2 3. The total administrative expense decreases in the amount of Baht 2.71 million or 9.07% for three- month period when