management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue
. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6
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
domestic market, revenue from sales increase lightly due to growth of sales in corn seeds and fresh vegetable and fruit. Detail of Domestic and Export Sales 2018 1029 2020 selaS tropxE ConnxdtEwxx tcaSn
increase of Baht 46.6 million, or 14.5%, Year-on-Year (YoY) compared to the same period last year. As such, a detailed analysis regarding the operating performance results for Q3/2017 is as follows
and 2 had effected the cost of sales of goods and rendering services to slightly increase. 17 IRPC-CP : SPP Q4/16 Q3/17 Q4/17 Change+/(-) 2016 20/17 Change +/(-) QoQ YoY 12M Key revenue drivers • Power
) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity