%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit

Skywell (Thailand) Co., Ltd. Enclosure Nature of business The Company operates the business about distribution, selling, trading, importing, exporting of cars, buses, transportation vehicles and all types

) (1,443.53) (71.57) 4.96 Distribution and Administrative expenses (293.33) (288.40) (4.93) 1.71 Total Cost (1,808.43) (1,731.93) (76.50) 4.42 Operating Profit 388.52 373.82 14.71 3.94 Finance costs (29.99

services decreased by 42.8 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses and promotion expenses. For the period of three months ended 30th June 2020

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

Worldwide Transportation Limited (“UWT”) จ านวน 80,000 หุน้ มูลค่าท่ีตราไวหุ้น้ละ 10 เหรียญดอลลาร์ฮ่องกง คิดเป็นร้อยละ 80 ของหุน้สามญัทั้งหมดของ UWT โดย UWT มี บริษทัยอ่ย คือ Guangzhou Universal Worldwide

raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation

Materials and Machinery 15 Printing and Publishing 16 Property Development 27,945.00 14 17 Paper and Printing Materials 18 Fashion 19 Transportation and Logistics 18,000.00 1 20 Automotive 200.00 1 21

Income 407.35 471.24 (63.89) (13.56%) - LPG Trading 193.80 241.16 (47.36) (19.64%) 1 - Transportation 2.65 3.04 (0.39) (12.83%) 2 - Conversion Kit Installation 1.59 2.17 (0.58) (26.73%) - Construction

the same period of last year, while sales volume decrease, due to higher raw material cost. Selling expenses increased 57.89 percent from the same period of last year, due to higher transportation cost