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

-month (Thousands Baht) Change Amount % Revenue from sales , , , .% Other income , , , .% Total Revenue , , , .% Company revenue slightly increased 1.89 percent from the same period of last year, due to

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

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

: 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

and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97

reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd quarter of the year 2019 and 2018 Unit: Million Baht Q2’2019 Q2’2018 Increase (Decrease) % Change Sales income 16,426.54 15,444.64

’2017 9M’2016 Increase (Decrease) % Change Sales income 44,170.62 42,074.14 2,096.48 4.98% Rental and service income 1,378.99 1,340.64 38.35 2.86% Other income 1,651.67 1,640.78 10.89 0.66% Total revenues