Microsoft Word - Financial conclusion Q3 2018 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Broadcasting Corporation Public Company Limited and

The Results of the Comsolidated Financial Statements Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Multimedia Group Public Company Limited and

Glass Public Company Limited Page 2/2 Management Discussion and Analysis Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2018 2/2017 % 2018 2017 % Cost of goods sold 367.3

change category of debt instrument which holding until maturity due, it shall disclose additional details, as follows: a) the amount of write-off cost of the securities sold or transferred; b) total amount

company sell or change category of debt instrument which holding until maturity due, it shall disclose additional details, as follows: a) the amount of write-off cost of the securities sold or transferred

off (Gain) Loss from regulation of securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities

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

SEG: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 497 314 183 58% Other income 1 1 - - Total revenues 498 315 183 58% Cost of sale (97) (75) 22 29

. Page 10 SBPL: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 983 122 861 706% Other income - - - - Total revenues 983 122 861 706% Cost of sale (570) (121