Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

ended 31 March 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2022 1Q2023 Inc. (Dec.) % Inc. (Dec.) Services income

would like to clarify the net loss in the second quarter of the year 2018 with over 20% changing. This financial statement was made by combining the financial statements of QTC Energy Public Company

the net loss decreased from the same period of last year by 5.21 million baht or 26.18 % in the same period of prior year, mainly results from; 1. Revenues from sales and services amount 25.73 million

) (4.11) - Fixed routes and chartered 11.77 6.39 11.97 6.22 (0.20) (1.67) Total Revenues from Ferry service 161.35 87.60 167.96 87.30 (6.61) (3.94) Income from Van services 5.71 3.10 5.21 2.71 0.50 9.60

higher revenues from collection of purchased accounts receivables and debt tracking services. For 9-months period of 2018, the Company’s net profit was 374.3 million baht which increased 26.1 percent from

by THB34.83 million from the same period of last year or about 80.87% decrease but recorded the net loss of THB39.60 million compared to the net loss of THB34.68 million from the same period of last

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0