%) 1,903.1 1,829.8 4.0% Costs of service 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8% 56.9

costs of sales. Cost of goods sold for the six months period ended 30 June 2017 and 2018 were THB 258.51 million and THB 221.68 million respectively, equivalent to a 14.25% decline from the same period of

existing customers and new customers. Furthermore, the Company had started to export the program rights in this year. Costs of program rights business mainly consist of amortization, dubbing and translation

Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704

for sale business in Q1/2020, decreased to THB 323.4mn from THB 989.3mn in Q1/2019, in line with the decrease in sales. The costs of sales for F&B business decreased to THB 2.5mn, from THB 3.0mn in Q1

benefits for all stakeholders. The company has a policy to manage costs and resources of the company to maximize efficiency, including managing cash flow sufficient for business operations in the current

27.0% Profit before expenses 470.5 452.0 (18.5) (3.9%) Administrative expenses (91.1) (121.4) 30.3 33.3% Finance costs (34.5) (43.6) 9.1 26.4% Profit before income tax 344.9 287.0 (57.9) (16.8%) Tax

contracts (1.5) 16.7 18.2 N.A. Other income 4.7 8.6 3.9 83.0% Profit before expenses 452.0 469.7 17.7 3.9% Administrative expenses (121.4) (101.7) (19.7) (16.2%) Finance costs (43.6) (65.4) 21.8 50.0% Profit

costs - Existing businesses 4.80 8.82 (4.02) -45.60% Finance costs - Solar energy 8.64 9.29 (0.66) -7.06% Profit before income tax 26.72 18.71 Income tax expense 2.41 1.42 Profit for the year 24.30 17.29

doubtful accounts 56.85 - 56.85 Earnings before interest and tax (12.13) 135.08 Finance costs - Main businesses 20.06 23.05 (2.99) -13% Finance costs - Solar energy 35.41 35.69 (0.28) -1% Profit before