earned primarily from promotional, advertising income and logistics and distribution income, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales

#$ $ R QP 30 S 2560 +,#T #$ $ /!ก K% MKก#QU K กMK M #VOPKSOK WK$%!OKX& KKก% / S % ( ) &K,WK$ TRANSPORTATION & LOGISTICS 10,441,515.00 7.85 7.74 5#6 T?กU%$% ก () (AOT) - 146,700 6,931,575.00 5.21

/"# $% ( % / ) "# # กK# "*LM Nก% ESG " OPK# #*+กK+"KQM"# # R QP 30 S 2561 %K+TK# *+"U "# # / ก K$ MKก"QV K กMK M "WOPKSOK TK#$ OK X%KKก$ / S $ ( ) TRANSPORTATION & LOGISTICS 6,773,360.00 3.72 3.68 4,5& 4&%+ กQ6

: 116,870,531.66 ! /#$ %& (!& / ) #$ $ กK$ #+LM Nก& ESG # OPK$ $+,กK,#KQM#$ $ R QP 30 S 2559 +,#T #$ $ /!ก K% MKก#QU K กMK M #VOPKSOK WK$%!OKX& KKก% / S % ( ) &K,WK$ TRANSPORTATION & LOGISTICS

application called the ECOLIFE. The project received active participation from various organizations: sponsors for logistics system, recycling/upcycling companies, brand owners with strong policy on the

-6.3% 1.5% SSSG of Hardline segment -4.4% -0.1% SSSG of Food segment 1.1% 2.2% (1) Other income comprises revenue earned primarily from promotional, advertising income and logistics and distribution

% 0.3% SSSG of Hardline segment -4.5% -2.6% SSSG of Food segment 1.5% 1.0% (1) Other income comprises revenue earned primarily from promotional, advertising income and logistics and distribution income

40,268.20 21 32,077.80 17 27,473.80 15 22,875.10 16 39,307.30 20 29,123.00 15 32,858.10 21 17 Paper and Printing Materials 18 Fashion 50.00 1 50.00 1 500.00 1 19 Transportation and Logistics 8,000.00 1

revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other

บริษัท เอน็ซีแอล อนิเตอรเ์นช่ันแนล โลจสิตกิส ์จ ำกัด (มหำชน) NCL INTERNATIONAL LOGISTICS PUBLIC COMPANY LIMITED ที่ NCL-M 03/63 วนัท่ี 27 กมุภาพนัธ ์2563 เรือ่ง ค าอธิบายและวิเคราะห์ของฝ่ายจัดการของ