1 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Operational Summary 9M18 Operational Summary Total revenue from core business was Bt2,523mn, increasing
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
Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32
other receivables, about 90% of total net trade and other receivables, were under current due. Unit : Million Baht 30 Sep 2020 31 Dec 2019 % Change Cash and cash equivalents 12,363 12,394 (0.2) Trade and
% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
5th 18 Jul 2017 1/ 480.00 4.62 2.) Change of overseas subsidiaries’ capital structure Transaction 14 Nov 2017 1,689.6 13.37 Total 17.99 Remark: 1/ According to the resolution of the Board of Directors
of transaction (Baht in millions) The Highest Value based on Total Considerations Method (%) 1.) Can Filing Machines line 4th and 5th 18 Jul 2017 1/ 480.00 4.62 2.) Change of overseas subsidiaries
February 28, 2021 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total Borrowing Total Liabilities Total Equites 90,232 95,396 69,437 74,271 21,125 87,433 87,389 62,710 70,009
% 48.71% 15.15% 9.37% 9 Months 17 MS EE TL SE TD Total Revenue 578.85 336.70 101.73 94.62 1,111.90 Gross profit 47.48 56.21 23.02 43.74 170.45 Gross profit margin 8.20% 16.69% 22.63% 46.23% 15.33% Change MS