Microsoft Word - Clarification of Change more than 20%_NMG YE 2017.docx Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Multimedia Group Public

contract and they have plan to change the system. So, they didn’t continue the maintenance service contract. Gross Profit For this quarter, gross profit margin of the Group was reported at THB 29.1 million

compared to the prior year. It mainly decreased by the customers of Government and State enterprise sector which end of contract and they have plan to change the system. So, they didn’t continue the

. • Net profit margin in Q1/2020 dropped by 15.0% from Q1/2019 as a result of the slow down in dessert café sales in Q1/2020 while SG&A expenses did not change significantly as the cost-saving plan will be

plan to change the system. So, they didn’t continue the maintenance service contract. Gross Profit For the three-month period, the Group reported total gross profit at THB 30.1 million and the gross

Company was derived from cost of goods sold that adjusted downward mildly from the change in production plan and sales mix. Sales Expenses Sales expenses for the three months period ended 31 March 2018 and

prior year by THB 27.8 million or 54.2%. It mainly decreased by the customers of Government and State enterprise sector which end of contract and they have plan to change the system. So, they didn’t

profit margin of the Company was derived from a significant drop in overseas sales revenue as well as cost of goods sold that adjusted upward slightly from the change in production plan. Selling expenses

of the Company was caused by cost of goods sold that adjusted upward slightly from the change in production plan and changes in sales mix of different product lines. Sales Expenses Sales expenses for

employee retirement benefit of THB 8.85 million due to the change of defined benefits plan: increased from a maximum of 300 days of wages to 400 days under the new Labor Protection Act since April 2020