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

; Revenue The company recorded total revenue of 244.13 million Baht for the first quarter of 2020, showing the decrease by 24.17 million Baht or 9.19% from the same period of the last year. The decrease

period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61

, the company's total revenue contracted by 6.0% compared to the same period of the previous year due to the weak economy and the emergence of a 2nd epidemic situation, resulting in the decrease of dine

profit decreased by 30.09% to Baht 47.31 million from Baht 67.67 million in the comparable quarter of 2019. The clarification of the Company operating results is as follows: Revenue from Sales During the 1

, 2020 as follows; Revenue The company recorded total revenue of 701.66 million Baht for the period of 9 month of 2020, showing the decrease by 510.84 million Baht or 42.13% from the same period of the

. The Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period

and maintenance. Type Jan.-Jun. 2016 Jan.-Jun. 2017 % MB % MB Sales Revenue Sales Revenue from Turnkey Business 46.09 26.37 160.21 42.52 - Sales Revenue from https://market.sec.or.th/public/idisc

result The Company’s operating result for the year 2019, revenue from sales increase from last year by 16.7%. Gross profit margin is equal to 46.6%, whereby net profit for the year is equal to Baht 262.21

auditor as follows: Statements of Comprehensive Income for the 4th Quarter Ended December 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the 4th quarter of 2019 ( “ 4Q19