Consolidation method The Company Q3/2019 Q3/2018 Different Q3/2019 Q3/2018 Different Sales and service income 948 872 76 9% 782 752 30 4% Cost of sales and services -719 -672 47 7% -610 -610 - - Gross Profit 229
the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services
ended 31 March 2020, compared to the same period of the previous year as follows Company performance For the period ended March 31, 2020 Million Baht Consolidation method The Company Q1’2020 Q1’2019
summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for
million, or increasing THB 4.22 million. The consolidated financial statements show a net profit for the year 2018 of THB 208.53 million; while the net profit attributable to the shareholders of the Company
%. The consolidated financial statements show a net profit for the nine-month period in Q3/2017 of THB 150.18 million; while the net profit attributable to the shareholders of the Company in Q3/2017 is THB
net profit of 177.26 million baht, while the separated statements show the net profit of 88.95 million baht. Comparing to year 2016, both statements show the decrease of the net profits by 54.08 million
for the separate financial statements in the year 2017 at THB 510.27 million, increasing THB 134.74 million from the previous year, or increasing 35.88%. The consolidated financial statements show a net