261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the

% 17.14 4.33% (4.94) (28.82%) Total Revenue 274.94 100.00% 395.42 100.00% (120.48) (30.47%) Cost of sales (131.85) (47.96%) (195.11) (49.34%) (63.26) (32.42%) Cost of construction service (31.55) (11.48

778.67 96.23% 1,063.38 96.72% (284.71) (26.77%) Cost of sales (397.75) (49.15%) (576.34) (52.42%) (178.59) (30.99%) Cost of construction service (98.57) (12.18%) (68.70) (6.25%) 29.87 43.48% Total Cost

2 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 512 537 (25) (5%) Other income 44 28 16 57% Total revenues 556 565 (9) (2%) Cost of sale (99) (132) (33) (25%) Other expenses (428

Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 531 521 10 2% Other income 2 47 (45) (96%) Total revenues 533 568 (35) (6%) Cost of sale (100) (93) 7 8% Other expenses (306) (280

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

Microsoft Word - Financial conclusion Q1 2018(10.5.2018) Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company

performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues

Microsoft Word - Financial conclusion Q3 2017 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited and

decrease Baht 8.97 Million or 3.26%. - Cost of the sales and services from Q2/2018 was 89.50% increased to 91.75% on Q2/2019 or increased 2.25% from sales due to recorded the effect of the change severance