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
foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019
1,575 derivative Share of profit (loss) from Joint Venture - (1) n.a. Loss on recognition of other comprehensive (22) - n.a. Income resulting from change in status of investment Loss from measurement of
the period ended September 30, 2020 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine
from prior year by Baht 801.9 million or 96.3% due following to: Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - 800.0 (800.0) (100.0
) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total
company was at Baht 5,402 million, increased by Baht 3,273 million or 154% from Q1/2019, and increased Baht 3,771 million or 231% from Q2/2018. this is mainly due to the immediate recognition of GLOW’s
the change rate of profit in Q2–2020 to Q2–2019, it found that the change rate of its profit was less than the change rate in revenue. This is because the revenue recognition projects in Q2–2020 have a
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020