% 1,281 1,448 13% Cost of real estate sales 0 466 191 100% (59%) 0 1,566 100% Total cost of operations 3,819 4,539 4,570 20% 1% 14,518 17,579 21% Selling, general and admin expense 1,694 1,598 1,875 11% 17

million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of

which has been reviewed by certified public auditor as follows: Overall performance results of the Company for the three- month and nine-month period ended 30 September 2019, compared to the same period

(“the Company”) for the three- month period ended 30 September 2017 showed total revenue of 42.43 million Baht. The cost of sales amounted to 29.90 million Baht, while selling and administrative expenses

price derived from the higher sale proportion of decorative products. Cost of sales, Expenses and Finance costs: The cost of sales for the year of 2017 was 121.01 million Baht, increasing by 24.21% from

total expenses of 646.45 Million Baht as 174.24 Million Baht decreased from year 2019 which has total expense of 820.69 Million Baht or 21.23 percent by following reasons:  Cost of sales products of

marketing and managing expense to support existing customers as compared. 4. Financial Cost For the year 2017, the Company’s financial cost was Bt. 542.24 million, increased for 15.87% from year 2016. The

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