Microsoft Word - Clarification of Change more than 20%_NMG YE 2017.docx Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Multimedia Group Public
for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141
Consolidated financial statements Change Increase/(Decrease) For Six Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
/ Total mandatory reserve 186.1 183.0 184.9 186.3 186.3 184.4 4 Profit and Loss Transaction For the three-month period ended March 31, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income
Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income
from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount
Transaction For the three-month period ended September 30, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income 4,696,115 4,200,604 495,511 11.8 Interest expenses 1,469,129 1,289,834 179,295 13.9
period ended September 30, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income 4,696,115 4,200,604 495,511 11.8 Interest expenses 1,469,129 1,289,834 179,295 13.9 Interest income, net
Transaction For the three month period ended September 30, CONSOLIDATED Change (BAHT'000) 2017 2016 Amount % Interest income 3,820,103 4,041,272 (221,169) (5.5) Interest expenses 1,043,324 1,081,990 (38,666