results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand
revenue from operation of Baht 3.09 million is other revenue from operation and is mainly from sale support of business partners. (million) Quarter 2/2020 Quarter 2/2019 increase (decrease) million % Sale
period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2
Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018
June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18
For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52
31 March For three-month period ended 31 March For three-month period ended 31 March 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 1.Event organizer 64.7
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
customer base in 2017, resulting in an increase in revenue from sales and services in 2018, as detailed below. Incomes Jan – Mar 2018 Jan - Mar 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and
expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82