: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2

, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of

million (at the cost of Baht 20.31 million) for the area of 10 Rais 0 Ngan and 62 Square Wah and had the related expenses such as transferring fee, specific business tax, and commission total amount of Baht

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...

derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73

cities and the cities that benefit from the tourism sector has improved over the past period. Moreover, the Company has generated cost efficiencies in terms of staff optimization and administrative

Leasehold Property Fund 12 12 - - Total 469 427 42 10 III. Cost of sales breakdown by business segment Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Cost of real estate sold 1,321 1,998 (677

Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080

2017, resulted from increased in employee expenses & compensations, director remuneration expense, audit fee, training, and utilities. 5. Financial cost The Groups’ has long-term loan from a commercial

baht and others of 0.51 million baht 1.2 Cost and Expenses In Quarter 1-2019, the company and its subsidiaries had Loss Margin (22.69) percent and Net loss (49.50) percent of total revenues when compare