and explanation For the three-month period ended 31 March 2020, the Company’s sales increased by Baht 149.9 million or 13.6% compared to the same period of 2019. The main reason was that CPO price

Microsoft Word - Financial conclusion Q4 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Broadcasting Corporation Public Company Limited and

would like to clarify a significance change of the Group’s operating results were summarised as follows:  Revenue from sales and services for the year 2019 was Baht 457.06 million, which increased by 20

185.7 million, decreased by THB 3.1 million or 1.7% from the prior period, However, when compared to the same period of prior year, The revenue was increased by THB 8.3 million or 4.7% whereas the gross

follows: Thailand Automotive Industry Q3 January – September 2018 2017 % Change 2018 2017 % Change Production 547,547 526,778 +3.9% 1,604,116 1,477,744 +8.6% Domestic 257,466 210,735 +22.2% 746,584 620,715

Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741

: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis

); as well as Other Revenues from Sriracha Power Plant increased by Baht 5 million. Comparing Q2/2019 vs Q1/2019 Comparing Q2/2019 vs Q2/2018YoYQoQ Key revenue drivers Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18

in Q2- 2022 increased at lower rate than the change in revenue when compared to Q2-2021. This is because the equipment for lease project that recognizes revenue in 2022 has a higher gross margin. Gain

summary of the Company’s operating performance in the second quarter of 2017 and 2016 is shown in the following table: 2Q17 1Q17 %Change 2Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [2Q17 VS. 1Q17