only) Samui-U-Tapao from 7 flights per week to 11 flights per week (Winter Schedule only) Decrease Flight Frequencies Chiang Mai-Mandalay from 7 flights per week to 4 flights per week (October 2019

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

Baht which had a Gross Profit Margin of 23.82%, decreasing from the same period of previous year which had a Gross Profit Margin of 25.42%. This decrease in Gross Profit Margin, Although the Company has

2018 decreased from the decrease in unit transfer of MARQUE Sukhumvit. In 2019 there was transfer in MARQUE Sukhumvit amounted 1,311.99 million baht while there was 4,288.09 million baht in 2018. As of

policy of some distribution channels in domestic to enhance the efficiency of expenses. Such policy made the decrease of revenue but decrease the expenses caused from that distribution channels also. In

Year of 2019 WHAUP finished our 2019 with a Net Profit of Baht 2,137.2 million, a 5.1% decrease from 2018 while Normalized Net Profit of Baht 1,792.7 million, a 4.5% increase from 2018. 1. RESULTS OF

). 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

, as follows: (Unit: Million Baht) For the second quarter For the period of six months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and distributor of ready-to

million Baht. The major decrease came from export expenses relating to decrease of export sales revenue mentioned in 1.2. 4. Cost of goods sold and services increased in the amount of 18.89 million Baht or

export market of 34 million baht, including 9.5 million baht decrease in government to government contract (G-G), comparing to same quarter of last year. o Moreover, sales of domestic market also declined