Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
expenses on 1st quarter of 2019 increased significantly 74.91 percent from the same period of last year. 1.3 Profit Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Gross profit 102,295
-term loan repayment that caused decrease in interest expense. As a result, cost of goods sold and expenses on 1st quarter of 2020 increased 6.48 percent from the same period of last year. 1.3 Profit
ended 31 December 2017, for your information and publication. In the year 2017, the Company and its subsidiaries recorded the net profit in the amount of 10,463 million baht while the same period last
loan. As a result, cost of goods sold and expenses of 1st quarter on year 2018 slightly increased by 8.98 percent from the same period last year. 1.3 Profit (Thousands Baht) 1st Quarter Change 2561 2560
expenses slightly decreased. The Company had net loss for the period Baht 29.11 million decreased in compared to last year period which achieved net profit Baht 11.97 million equally profit decrease 343.19
less cost of promotion and advertising of films’ right distribution. Net Profit of Company’s operation Net Profit of the group of the Company’s operation for the quarter ended June 30, 2017 when
decreased 1,472,116.66 Baht or 0.36%. As a result, in Q3/2017, there were the net profit amount 9,009,526.08 Baht. Compared to Q3/2016, there were the net profit amount 23,340,946.58 Baht. Net profit
promotion was higher. Net Profit of Company’s operation Net Profit of the group of the Company’s operation for the quarter ended March 31, 2019 comparing with the same quarter in 2018 decreased from get loss