consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing and new customers as compared. 4. Financial Cost For

Joking Jazz 5G and The Last Heroes. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and Service Cost of Production and Service of the Company and

distribution and administrative expense were 72.85 Million Baht compare with last period 48.50 Million Baht, increased 24.35 Million Baht or 50%. Due to the asset impairments of 21 Million Baht from under

-5.16 -10.83 -1.05 20.37 4.62 -42.65 -24.73 -41.00 16.26 39.67 Income tax (expense) revenue -0.94 -0.30 0.53 -0.64 217.82 -1.47 -278.21 -2.76 -0.57 -2.18 382.63 Net profit (loss) -7.15 -5.46 -10.30 -1.70

increased 5% compared with the last year. In 2018, the company cost of distribution and administrative expense 209 Million Baht and 174 Million Baht in 2017, compared with last year were increased 35 Million

many areas and debt amount remained in high level. Confident index of consumer continuously decreased. Therefore, it affected the expense atmosphere to be sluggish. Cost of goods sold was 138.13 million

(32.27) (75.47) Profit before financing costs and income tax expense 26.98 15.60 198.67 21.84 33.92 19.27 203.17 22.25 (171.69) (86.42) Financing cost 5.36 3.10 4.92 0.54 13.30 7.56 8.36 0.92 0.44 8.94

of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in

Ministry of Public Health’s Center for Disease Control and the Order of the Centre for COVID-19 Situation Administration (CCSA) so the Company could not release our films in cinema. Cost and expense of

Company had loss of Baht 11.30 million, decreased from the same period of last year by Baht 2.25 million due to the tightening of expense control to compensate the revenue deduction was continuously