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

Microsoft Word - Clarification of Change 20%_Q1'20 Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company Limited

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

by the end of accounting period (as of December 31, 2018 and 2017). - Other income from gain arising from change in fair value of biological assets which increased by amount of Baht 12 million

truck. As a result, the company has income from rental change and income from the sale of assets from the restructuring, the total amount about 17 million baht. Consolidated Financial Statement for Group

) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative

receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change

Gain from change in a joint venture proportion 9.87 9.87 0.00 0.00 Other income 9.60 (1.28) 11.40 (1.11) Total income 799.34 5.83 806.22 (13.57) The Company wish to explain the main reasons change of

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

recurring income. The change in the past 3 years is as follows; Unit : Thousand Baht 1st half 2018 1st half 2017 1st half 2016 Income 85,812 31,519 4,931 Net profit 11,630 4,937 549 From year 2016, the Group