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

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

2017 from the increase of the new transferring project 9 projects (KnightsBridge Sky City Sapanmai, Notting Hill The Exclusive Charoenkrung, Pause Sukhumvit103, KnightsBridge The Ocean Sriracha

, โครงการ Notting Hill The Exclusive Charoenkrung, โครงการ Pause Sukhumvit103, โครงการ KnightsBridge The Ocean Sriracha, โครงการ Kensington Phahol-Kaset, โครงการ Kensington Laemchabung Sriracha1, โครงการ

. Due to an increase of interest expenses from debentures and short-term loans from bank for business operation, and 3 projects (Pause ID, KnightsBridge The Ocean Sriracha and KnightsBridge Tiwanont

ย่อยมีดอกเบ้ียจ่ายหุ้นกู้และเงินกู้ยืม ระยะส้ันจากธนาคารท่ีนํามาใช้ในการดําเนินธุรกิจ ดอกเบ้ียเงินกู้ยืมของโครงการท่ีโอนในปี 2560 และ 2561 ซึ่งยัง คืนเงินกู้ไม่หมด จํานวน 3 โครงการ คือ โครงการ Pause ID

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