NT GROUP

Quarter 2 Report
<2017>

SUMMARY OF THE QUARTER

In this quarter, I mainly opened the businesses in Russia and Japan, so I had two offices
locating in these two countries. In Russia, I majorly opened the stores with small or medium size
because that was when I started the investment, so I did not want to lose profit. In addition, lately, I
started to try new businesses including Radio Tower and Gas Station. Therefore, I had six stores,
a radio tower and a gas station in total at Russia.
In Japan, I did not open many businesses; I opened just a small store, and another
laboratory which is still under construction. I once started a warehouse, but I did not know how to
use the warehouse, so I closed it instead of losing my profit. I am also planning on opening more
stores in Japan and also warehouses, I will try opening more types of businesses, so that I can
make profit both countries effectively. For now, I had just a single store opening in Japan.
The most profitable were the stores that I opened in Russia; as mentioned above I opened
six stores, and fortunately, most of them made a lot of profit. There was just one store that didn’t
work as effectively as I was expecting which was the first one; this store lost a lot of profit. Many
other stores made a lot of profit. The overall of Russia was quite good, so I was worried about
Japan. I just started opening businesses there, so it was new for me; I need to take care of the
companies and office there well, so that I can also make profit from both countries.
Company Percentage
Major Industries 11%

Industries Profit 11%

Stores

Radio Tower
Stores $ 201,579
Gas Station
Gas Station (Russia) $ (679,480.00)
Radio Tower (Russia) $ 12,000
78%

Yanin Gasemsin – NT Group 1

29/11/2017
 NT GROUP
Quarter 2 Report
<2017>

Q2 MIDPOINT AND END PROGRESS

$1,000,000.00

$800,000.00 $750,490.00

$600,000.00

$400,000.00

$159,368.00
$200,000.00 $125,830.00
$76,497.00
$35,829.00 $13,503.00 $15,844.00
$-
Revenue Expenses Profit Tax
$(200,000.00)

$(400,000.00)

$(600,000.00)
$(606,966.00)
$(800,000.00)

Q2 Midpoint Q2 End

$50,000,000.00

$45,000,000.00
These are charts showing the revenue,
$40,000,000.00
expenses, profit, and taxes from Q2 Midpoint
$35,000,000.00
and Q2 end. There was not much different the
$30,000,000.00
result form Q2 midpoint and Q2 end in terms of
revenue, tax, assets, and cash, however, there
$25,000,000.00

$20,000,000.00
were big differences between two data in terms
$15,000,000.00
of expenses and profit. I spent a lot of money
$10,000,000.00
in Q2 end because I wanted to try new
$5,000,000.00
businesses, so I lost a lot of profit as a result.
$-
Assets Cash

Q2 Midpoint Q2 End

Yanin Gasemsin – NT Group 2

29/11/2017
 NT GROUP
Quarter 2 Report
<2017>

Expense Structure
Building and Modernization

Product purchase

Technology Purchase

Facility Rent

Custom Duty

Advertising

Transport Cose

Salary

Storage

Equipment

Personal

Technology Introduction

Mangaement

In this expense structure, we can see that the building modernization and product
purchase took a lot of my cash because I built a lot of buildings and also my major
businesses were the stores, so I used a lot of money to buy the products to put to sell in my
stores. Another expense that I spent my money on was the technology purchase; I
purchased a lot of technology including the radio towers which rose up my assets about
almost $20,000,000. Facility rent also took a lot of my cash.

Yanin Gasemsin – NT Group 3

30/11/2017
 NT GROUP
Quarter 2 Report
<2017>
RSTORE #2 GRAPH
45000

38339 38470
40000 36836
34474
33451
35000

30000
25442 25825
24503
25000 22593
AMOUNT

21538
Revenue
20000 Expenses
Profit
15000

10000
6149 6149 6206 6206 6206

5000

0
21.5 22 22.5 23 23.5 24 24.5 25 25.5 26 26.5
DATE

RStore #2 Sales

2732 There are many stores that make some numbers

of profit, mainly in Russia. The first store that made
profit was RStore #2. The highest profit was on
6404
12804 November 24, then it dropped down, so I also am
trying to raise the profit again. I spent the similar
number of expenses each day, and I’ll spend more if I
find new profiting products. In the Pie chart, it
explained the sales of products in this store. The most
6800
profitable product is the milk, the second was sugar,
and the third was Marshmallow. I did not buy much
7550
Marshmallow, but the product price was good, so I
could sell it a lot.
Milk Sugar Marshmallow Grapes Ice cream

Yanin Gasemsin – NT Group 4

30/11/2017
 NT GROUP
Quarter 2 Report
RSTORE #5 GRAPH <2017>
40000
35325
35000

30000

25000 22649 22974 23284 22593

AMOUNT

19550
20000 Revenue
Expenses
13795
15000 12862 Profit
9237
10000 7632
6658 6680 6181 6716

5000 2625

0
21.5 22 22.5 23 23.5 24 24.5 25 25.5 26 26.5
DATE

RStore #5 Sales

The second store that made profit was RStore

#5. The highest profit was on November 26, and as a
result, my revenue rose the I also spent the same
number of expenses each day. In this store, the most
profitable product was also the milk, same as the
previous store, RStore #2. The second was corn and
grapes, which also had a low price to buy and high
price to sell.

Milk Corn Grapes Icecream

Noodles Fries Cornflakes

Yanin Gasemsin – NT Group 5

30/11/2017
 NT GROUP
Quarter 2 Report
<2017>
RSTORE #6 GRAPH
35000

30133
30000
25402 25982
24782
25000 23033

19219
20000
AMOUNT

17139 16674 16674

Revenue
15000 Expenses
11331
11235 Profit
10693

10000
6906

3865 3768
5000

0
21.5 22 22.5 23 23.5 24 24.5 25 25.5 26 26.5
DATE

RSTORE #6 SALES

Cornmeal Milk Oil Icecream Soft drinks Juice The third store that also made profit was RStore
#6. The highest profit was also on November 26. In
4%
addition, my expense also dropped down on November
26, same as my revenue. About the product, the most
4%

13% profitable product wasn’t milk but was the cornmeal. I

42% bought them at a very low price, and I didn’t sell them
at a high price, so I could sell them a lot. The second
16% was milk, as usual, because milk has very low price to
buy, and also can be sold at a very high price, so I
could make profit from milk in every store in Russia.
21%

Yanin Gasemsin – NT Group 6

30/11/2017
 NT GROUP
Quarter 2 Report
<2017>

Future Plan
INVEST MORE

OPEN MORE TYPES OF BUSINESS

EXPAND TO OTHER COUNTRIES

I have three major events to do in my future plan in the upcoming Quarter 3 and
4. The first plan is to invest more. I felt that in Quarter 2, I invest too less, even
though I gained profit, but that is not so much. Therefore, I wanted to spend my
money on things that can also make profit. Moreover, I also planned to open more
types of businesses because in Q2, as mentioned above, I mainly opened stores; as
a result, I could only manage the stores, not knowing how to manage other types of
businesses. I wanted to open more businesses not only because I wanted to gain
more profit, but I also think that it will a good chance to improve my skills of investing
and managing my company. Lastly, I am going to try to expand my business to other
countries, not just Russia and Japan. The country that I’m interested in is Thailand
because I think I will have a lot of information about my own country and my friend
also invested in this country, so I can get many advices from my friends.

Yanin Gasemsin – NT Group 7

01/12/2017