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
’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and
2018 which the company had the total revenues at the amount of 1,950 million Baht. It had increased 450 million Baht or 23%. The significant causes of the movie released in 1st quarter of 2019 received
include a movie theater, bowling and ice skating In Thailand to operate after the company has cooperated with the government both domestic and abroad by temporarily shutting down various businesses of the
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
reduced when approaching the second year. Average number of insured persons remained on the rise from approximately 176,500 persons as of 3Q18 to 188,400 persons as of 3Q19. Mostly, the increase was
allowed check-up items for each insurer decreased when approaching the second year. Average number of insured persons remained on the rise from approximately 173,500 persons as of 2Q’18 to 187,300 persons
in occupancy rate and revenue per available room or RevPar, resulting in greater revenues. On a QoQ basis, performance of hotel business grew by 16%, upon approaching high seasons of Thailand’s tourism
Baht 47.97 million, comprised of income from programmed co-production of Baht 23.12 million, income from broadcasting rights, which was income from the movie rights of Baht 16.71 million, and other
services to produce and sale games which divided in three categories : 1. Visual Effects 2. Animation Movie 3 Game & Production including innovation technology such as Virtual Reality (VR) >> Revenue from