principles to responsible in-process business operation in line with the Sustainable Development Goals (SDGs) of the United Nations.The current Initiative participants, both companies and organizations, will

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

Year 2019 Year 2018 Δ %YoY Revenue from the operation Revenues from Sale and Services Quarter 1 147.0 158.3 (11.3) (7.1%) Quarter 2 141.9 157.7 (15.8) (10.0%) Quarter 3 149.3 155.3 (6.0) (3.9%) Total 9

of revenue from business operation performance. Particulars Year 2016 Year 2015 increase (decrease) Million Baht Million Baht Million Baht % Revenue from property sales 708.62 919.19 -210.57 -22.91

back the assets, either to utilize for their business activities or to manage. The asset disposals, therefore, have impact on present and future business operation, financial condition, revenue structure

: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA

Baht 217.22 million or 23.80% from the 3- months period ended 31 October 2019 of Baht 912.56 million. The decrease in sales revenue were mainly due from Thailand and India operation resulted from an

Q1 19 and lower revenue from the operation of the company.

% mainly due to the cost producing VCDs and DVDs decreased as revenue fell. Net Loss of Company’s operation Net Loss of the group of the Company’s operation for the Year End 2017 ended December 31, 2017 when

statement of subsidiary company in Malaysia which has been took over since early of 2018 are: o Net revenue from operation in 2018 is increased by 152.38 million baht. o Gross profit margin is increased by