quarter of 2019. In the 1st, quarter of 2020 had revenue of 16.22 million Baht. 1.4 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 1st quarter of 2020 and
Baen, Samut Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 1.4 Sea Freight Service Revenues from Sea
(44.44) (56.68) Labor costs 12.30 12.18 5.69 10.53 (6.61) (53.74) Depreciation costs 4.20 4.16 4.91 9.09 0.71 16.90 Freight expenses 0.70 0.69 0.22 0.41 (0.48) (68.57) Others/1 5.40 5.35 9.26 17.14 3.86
having gross profit of 93.04 million baht, representing gross profit ratio 15.60 % of sales. Major causes of the decrease in gross profit came from the Thai baht appreciated against the US dollar was
million. The revenue in this segment was lower since the Company terminated contract with the both customers on May 2018, and September 2018. 1.3 Sea Freight Service Revenues from Sea Freight Services
%, mainly are from freight charges of G-G transactions. • 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht Detail for 3-month period ended June for 9-month period ended June 2018
) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 1.3 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 3rd quarter of 2019 and 3rd quarter of
H1 2018 significantly increased by 21% to 3,268 USD/ton from 2,690 USD/ton in H1 2017. Thai Baht appreciated against the US dollar by 9% from 34.88 THB/USD in H1 2017 to 31.90 THB/USD in H1 2018. The
attachment. Your acknowledgment of these matters would be appreciated. Sincerely, -Ampawee Chompoopongkasem- (Ms. Ampawee Chompoopongkasem) Company Secretary Attachment Information about the Connected
) of about 855 million INR. and the payback period is approximately 5 years and 4 months. -3- 6. Trend of Indian rupee currency During the past 9 months of 2019, the Baht is around 6.60% appreciated