Microsoft Word - Clarification of Change 20%_Q2'20 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited
Q218 due to higher employee expenses from increased employee benefits provision. Due to a change in the law, employee retirement benefits provision has increased (one time adjustment) by Bht 31.6m in
entering the building 100%, employee or visitor who has temperature higher than 37.5 degrees Celsius will not be allowed to enter into such area strictly. - Both in the Company business or private
% Administrative expenses 84.7 91.1 6.4 7.6% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses for Q1
expenses 91.1 121.4 30.3 33.3% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses for Q1/2023
Other Payables, Accrued Tax and Other Current Liabilities decreased by THB 126 million, THB 37 million and THB 39 million, respectively, following the settlement and change in provision of employee
comparing with same period last year (while the subsidiary’s expenses from the change of provision from employee benefit was at Baht 0.1 million.) Administrative expenses For Nine Months 2019 period
-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 84.5 77.2 67.3 (12.8%) (20.4%) 259.0 232.4 (10.3%) Change Administrative expenses comprised of employee benefit
77.2 84.7 82.1 (3.1%) 6.3% 165.2 166.8 1.0% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter
(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1