of the year 2018 which was Baht 156.18 million for Baht 14.32 million or -9.2% due to decrease in employees and management benefits and reward of subsidiaries as significant. Finance costs Finance

Baht 17.74 million in the second quarter of the year 2017 as significant. Expenses Cost of sales and services Cost of sales and services for the second quarter of the year 2018 of Baht 195.12 million

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

Baht 166.17 million increased from Baht 159.18 million for the third quarter of the year 2017 of Baht 6.99 million or 4.4% due to increase in employees benefits of Baht 11.13 million as significant

non-current assets amounted 1,035.1 million baht, increased 64.0 million baht or 6.6 percent compared to non-current assets as of December 31, 2019. The significant change occurred from changes in

million. The significant changes of each type of the revenues can be explained as follows: 1. REVENUES FROM SALES OF MANUFACTURING AND TRADING GOODS In the first quarter of 2020, the revenues from sales was

22.68% of the same period of previous year). The profit margin increased from the same period of previous year mainly because the significant growth in revenue. Due to large portion of fixed costs, the

termination of a contract with high revenue in mid-2017. Notwithstanding the lost, the impact on the gross margin is not significant as this contract has low margin. Cost and Gross margin Cost of sales and

1,529 million baht or 78% compared with the same period of last year after restated. The significant causes due to the decreased of Film hire cost which is consistent with the revenue decreased from

various projects. It is the main reason that this quarter have a significant decrease in income. 2. Financial status Significant financial ratios in the 2nd quarter ended 30 June Description Unit 2020 2019