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
changed in line with the same direction of the increased in revenue. When comparing Q2- 2022 to Q3- 2021, it found that the change rate of operating expenses is very similar to the change rate of revenue
the company for Q1-2017 increased from that of Q4-2016. The change rate is closed to the change rate of revenue. But when compared the change rate of revenue between Q1-2017 and that of Q1-2016, It is
was higher than those of Q2–2019. As a result, the change rate in total operating expenses was similar to the change rate in total revenue. In terms of the profit of the Company for Q2–2020, it had a
increased at a higher rate than the increase in revenues. Summary of Operation for Q4-2017 Topic Outstanding by Quarter Change Q4 – 17 Q3 – 16 Q4 – 17 Q4 – 17 VS Q3 – 17 Q4 – 17 VS Q4 – 16 (MB) (MB) % (MB
more fixed expenses. As the result, the change rate in total operating expenses is similar. In terms of the profit of the Company for Q1–2020, it has a lower change rate than the change rate in revenue
operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the
relatively low gross margins of the projects delivered in Q2-2017, while the gross margin in Q1-2017 was so high that the change rate of profit for this period was not in line with the change rate of its