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

sold resulting in higher income mentioned in operating results table shown above. 2. Selling expenses, in the period of the first quarter of 2019, accumulated amount of 611.6 million baht, or 17.7% from

749.4 million baht, or 163.1%, compared on the same period from last year. Which was in line with the increase of units sold resulting in higher income mentioned in operating results table. 2. Selling

increase of 2,263.0 million baht, or 208.5%, compared on the same period from last year. Which was in line with the increase of units sold resulting in higher income mentioned in operating results table

million baht, or 228.4%, compared on the same period from last year. Which was in line with the increase of units sold resulting in higher income mentioned in operating results table and recognize cost from

). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to

of year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2017 2016 Amount Percentage 1

(Loss) 77 42 35 83% 86 47 39 83% 1/2 According on the table above ,the consolidated financial statements for the period ended September 30, 2017. showed that the net profit from operation amount of 77