and offline as well as being responsible for marketing in order to create the brand awareness in the long run. Administrative Expenses: Fixed Cost Control The fourth-quarter administrative expenses was

economy of scale in term of declined fixed cost per unit were another factors to gross margin improvement. Administrative Expenses For 2Q’18 and 1H18, administrative expenses increased at the similar rate

. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total

it was also a consequence of the administrative expenses in Q2–2018, which was similar to Q2–2017, which those were a fixed cost that continues to occur even if the revenue was decreased. As a result

to the company has decreased income but still have fixed cost expenditures. (2) Real Estate Business Income Revenue from real estate business for Q2/2020 amounted 5.3 million baht, decreased 1.0

from our major customers, new car model launches, new product launches, increase of EV related products and Kaizen activities implemented to reduce the fixed cost of the company during the COVID period

Nation Multimedia Group Public Co., Ltd. 1858/121-122, 1858/125-128 28th, 30th, 31st Floor, Debaratna Road, Bangna-Tai Sub-District, Bangna District, Bangkok 10260 Tel: 0-2-338-3333 Call Center: 0-2338-3000 Fax: 0-2338-3334 www.nationgroup.com 25 May 2020 Subject : Notification on Resolution of the Board of Directors’ Meeting No. 6/2020, Change of Directors and Directors’ Power, Entering into Disposal of Assets Transaction, and Acquisition of Assets Transaction To : Director and Manager The Stoc...

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the

profit was Baht 2 million, a decrease of Bath 14 million from same quarter last year due to a decrease of sales income from subsidiary company with high fixed cost. In Q3/2019, Gross profit margin for the