decrease Baht 42.39 million or 26.53 % compared to the same period of year 2019. 1.2 Other revenue The other revenue of company in the nine months of 2020 at Bath 17.30 million, increasing at Baht 10.73

%, increased from the same period last year by Baht 12.79 million or 16.7%, which changed in the same direction of revenue. The major change was due to increasing of branches rental expense, marketing and

2018, the Company has cost of services at Baht 443.49 million which increased compared to the year 2017 by Baht 53.11 million or equivalent to 13.60% mainly due to increasing medical and other supplies

furniture business. The mainly increase derived from the domestic sales increasing 16 percent. At the present, the proportion of domestic sales is 48 percent of total revenue from sale. In addition, other

increase derived from the domestic sales increasing 10.85 percent. For the year 2018, the proportion of domestic sales was 53 percent of total revenue from sale. In addition, other incomes also increased

same period last year at 152.5%. An increasing was from the insurance business expansion. Total revenue growth in the 6 months of 2019 is consistent with the target of revenue growth that has been

increasing revenue from logistics services. Page 3 of 5 Sea Freight 150.77 35% Air Freight 192.94 45% Logistics 85.47 20% Q2/2018 Sea Freight 178.21 50% Air Freight 105.73 30% Logistics 71.76 20% Q2/2017

increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million

to 13.40%. The increasing of income is from the strategy that have planned by the company. Since 4 January 2 0 1 8 the company had decided to purchase common share from WICE Logistics (Hong Kong

industry in the country so the Company had received increasing purchase orders and production had increased as well. The Importing and Selling of Cutting Tools segment in the nine-month period of Q3/2019 had