) Financial Cost 7 7 - Net Profit 23 45 (49) (Unit : Million Baht) Financial statements in which equity method is applied Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services
results for the nine-month period of 2019, change of rate more than 20 percent Dear Director and Manager The Stock Exchange of Thailand According to the resolution of the Board of Directors of DOD Biotech
( “ the Company” ) would like to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales
from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from E
decrease from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from
period Unit: Million Baht Information Consolidated Separate Amount Change Amount Change 6M.2020 6M.2019 Amount % 6M.2020 6M.2019 Amount % Gross Profit 135.77 190.26 -54.50 -28.64% 129.09 189.87 -60.78
markdown of about 1.8% of sales. Cost of Sales and Gross Profit The gross profit margin in 1Q19 of 21.1% declined Q-o-Q and Y-o-Y due to the effect of an annual selling price adjustment, a change in foreign
expenses 0.84 (2.03) 2.86 (141.17) Net profit 7.37 (1.75) 9.12 (519.77) 2 Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Earnings before interest, taxes, depreciation and amortization
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84