share THB 9.04 8.77 3.08% 8.44 8.29 1.81% After Revision 7 Table 3: Statement of Financial Position as of 31 December 2019 and 2018 Unit : million THB Numbers Consolidated Financial Statement Separate

Company”) would like to submit the financial statement for 1st quarter of 2022 ended as of March 31, 2022, which details are as following ; Unit : Million Baht Operating results (Consolidated) 1st quarter

increased by Baht 65.5 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended

% change  Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and

Page 1 from 5 Management Discussion and Analysis Performance for Quarter 3/2020 WICE Logistics Public Company Limited Performance Unit : million baht Statement of financial position Q3/2020 Q3/2019

Market Supervisory Board hereby issues the following regulation: Clause 1 This Notification shall come into force from 16 May 2015. Clause 2 In this Notification and in the Form attached herewith; “unit

, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 Total revenues * 15,668.94 14,780.73 888.21 6.0 Total cost and expenses * 9,573.18 8,346.74 1,226.44 14.7 Gain (Loss) on foreign exchange

Baht 946 million. - Restructuring of SBLC into deemed loan of USD 12.8 million. Unit : million Baht Y2019 Y2018 Group Revenues 17,416 29,966 Group Net Profit (Loss) 1,457 (2,358) HRC Sales (k tons) 970

Exchange (Baht 58 million). The Consolidated Net Loss stands at Baht 869 million against Baht 431 million due to drop in sales volume and selling prices. Unit : million Baht Q 3/2019 Q 3/2018 Group Revenues

% in 9M’2018 because more planed maintenance during 9M’2018 relative to 9M’2017. • EBITDA margin was slightly lower to 24.9% in Q3’2018 because lower selling price per unit to IUs compared to an increase