110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09

of 733.58 million baht, cost of sales of 623.87 million baht (equivalent to 85.04 percent when compared to sales), net profit of 17.52 million baht. Compared to the same period of 2018, had sales

Manager of The Stock Exchange of Thailand Union Petrochemical Public Company Limited and its subsidiaries would like to describe and analyze the financial situation and business operation for Quarter 1/2018

situation and business operation for Quarter 3/2018, in order to disclose as the information to the investor and public. Consolidated Operating Results for nine-month period ended September 30, 2018 , the

/ 2020. The reason for the increase revenues due to increased sales of both domestic and international. Although it has the COVIC-19 epidemic situation, but still maintain a close relationship with

preventive action in accordance with the government regulations. As a result, no employee infected. Since the end of March, the production and the sales were affected by the situation . However, since the

18.3%, increased from the previous year at 14.6%. In the first quarter, the Company had gross profit margin at 20.2% but in the second and the third quarter, the Company faced the COVID-19 situation but

by 2.91 million Baht or 17.11% from the same period of the last year which showed 17.01 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin

management based on the Company's financial statements for the 12 months ended December 31, 2018 NCL Group gained net profit of 3.16 million Baht or 0.26% of revenue from sales and services, increasing 141.53

19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13 113.09 Gain from