periods ended 31 March 2020 and 2019, the Company has revenue from media and agency equivalent to 6.2% and 20.3% of total revenue, respectively Segment Revenue Cost Gross Profit For three-month period ended

increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of

increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers. 2. Sales cost to revenue ratio increased by 5.29% (from 88.84% to 94.13%) due

the previous year due to decreased raw material prices and rapid Thai Bath appreciation. 2. Sales cost to revenue ratio decreased by 1.66% (from 95.81% to 94.15%) because the cost of raw materials has

a new production line which provided more capacity in order to serve higher demand from customers. 2. Sales cost to revenue ratio decreased by 4.15% (from 93.86% to 89.71%) because the improvement of

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018

) for Period (22,359) 5,232 (27,117) (518.28) Page 2 of 4 Year 2019, the Company’s revenue from sales and cost of sales increased when compared with prior year. Because the recognition of revenue and cost

margin in 1Q2022 was 25.70%, decreased from 27.13% in 1Q2021 due to the higher revenue sharing cost to marketing partners via online channel. Services income from information technology solutions for

Baht in the year 2016, due to revenue increased. Finance cost increase 4.90 million Baht and income tax 2.19 million Baht. The company experience net profit at 8.17 million Baht or profit by 0.08 Baht

selling medical equipment 60.65 73.92 Administrative expenses 109.64 105.99 Finance costs 22.86 24.24 Finance costs (net) 20.87 21.71 Proportion of cost of medical treatment / revenue of medical treatment