- Translation - MPIC 011/2018 August 8, 2018 Subject: Submit the Financial Statement for the quarter ended June 30, 2018 and clarification for the change of operating result more than 20% Attention
The Results of the Comsolidated Financial Statements Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation Broadcasting Corporation Public Company
expenses on 1st quarter of 2019 increased significantly 74.91 percent from the same period of last year. 1.3 Profit Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Gross profit 102,295
Change Revenue from sale of goods 74.26 - 74.26 Cost of goods sold 63.01 - Gross profit 11.25 - 11.25 Gross profit margin 15.15% Consolidated financial information 5 of 8 Administrative expenses increased
to owners of the Company for Q3/2019 in the amount of Baht 402.1 million (Q3/2018: Baht 356.5 million) which increased by Baht 45.6 million or increased by 12.8 percent. The profit before finance costs
%. Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2
%, increased from the same period last year by Baht 12.79 million or 16.7%, which changed in the same direction of revenue. The major change was due to increasing of branches rental expense, marketing and
business generated higher revenues compared with the same period of last year. Details are as follows: First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Sales of real estate 2,929 3,135 (206) (7
Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881
Revenues Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,068,077 740,665 327,412 44.21% 512,616 372,742