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
) Regulatory sandbox: revising the definition of securities businesses to include an emerging business model that uses financial technology to experiment and offer innovative products and services to investors
337.23 Gross profit 52.94 69.31 (16.37) -23.6% Gross profit margin 11.9% 17.0% Other income 4.20 0.10 4.10 Selling & Admin expenses 26.15 29.27 (3.12) -10.6% 5.9% 7.2% Finance costs 12.35 13.44 (1.09) -8.1
Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts
, PDI stopped its mining activities in 2016 and ceased conventional zinc business by the end of 2017. Whilst sustaining the zinc business as a trading business, PDI reassessed its business structure to
22.81 14.12 61.90 Finance cost 69.92 56.14 13.78 24.55 Printing Business 20.73 15.22 5.51 36.20 Solar Energy Business 49.19 40.92 8.27 20.21 2 Operating results of the Company Q1/2019 Q1/2018 Changes
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
% Finance cost 102 2% 128 2% (26) (20%) Income tax expenses 95 1% 134 2% (39) (29%) Selling expenses Selling expenses for 2019 and the selling expenses to revenue from main business were not significant