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
% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84
diminution in the value of deposits in 2018 Revenue In the second quarter of the year 2019, the company had sales and service income of approximately 419.74 million baht, which increased from the second
results with the same period of the prior year, the group’ s profits increased Baht 7.01 million, or 40.54% due to the following reasons: Operating revenue increased Baht 55.18 million or increased 15.70
follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income
from sale of scrap and zinc, machinery rental, together with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from steel structure manufacturing ratio in 2019 rose 16.68
with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from Transmission and Telecommunication Tower manufacturing ratio in 2019 rose 16.68% resulting from rescheduling of
estate development business amounted to 6.06 million baht, an increase of 0.06 million baht or 1.07%. Resulting in the company being able to recognize revenue of 1 unit. 1.5 The Company has income from
three-month period ended 31 March 2020 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement