Company for second quarter increased by 57.0 percent compared with last year. Unit: million baht April-June January-June 2020 2019 Variance 2020 2019 Variance MB % MB % WFS-PG Cargo Company Limited 137.5
normally increased year by year and other administrative expenses. As such, the administrative expenses for the three months ended 30th June 2020 was 6.52 percent of total revenue, increase in compared with
by 19.8 percent and 11.6 percent from the same quarter last year respectively. The interest costs and fee expenses increased from 103.9 million baht to 151.0 million baht which mainly due to additional
from the previous year. In 2018, the company had total selling expenses of Baht 266.06 million, representing an increase of Baht 134.38 million due to the company having increased marketing and sales
offering1. In this regard, the Company shall disclose the following information: (1) Spending of the money obtained from each offering of equity or debt securities2. Spending Objectives Amount of Spent Money
Approval for Offering for Sale of Structured Notes and relevant notifications. - 4 - SEC Classification : ใชภ้ายใน (Internal) (1) Spending of the money obtained from each offering of equity or debt
and long-term debt from financial statements as of 30 June 2020 which may be varied from the estimated amount stated in the Sale and Purchase Agreement. Nonetheless, it is expected that such adjustment
of 1,389.78 and 174.70 million baht respectively. Debt to Equity ratio as at and 30th September 2020 and 31st March 2020 were 0.20 and 0.30 times respectively. The lower D/E ratio was due to smaller
of January 31, 2017 is due to reducing in retain earnings of which used for clearing the internal debt between CRSB and FKRMM. 2) Transaction’s size based on net operating profits Net operating profits
of the annual cash dividend of the Company paid to the shareholders from the business operation of the Company for the fiscal year ended March 31, 2018, which increased by approximately 80.10 percent