margin of 17%, reduced from 25% in Q1/2018 due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost of goods sold and higher depreciation as previously

Gross Profit The Company and its subsidiaries recorded gross profit of Baht 228 million, a decrease of 33% YoY, representing gross profit margin of 17%, reduced from 25% in Q1/2018 due to financial

control Q1/2020 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 244 million, an increase of 7% YoY, representing gross profit margin of 20%, growth from 17% in Q1/2019, mainly

Unit : million baht Service income Q3/ 2020 % Q3/ 2019 % Change 9M/ 2020 % 9M/ 2019 Change Sea freight 162.62 18% 168.23 28% -3.33% 435.87 16% 502.43 30% Air freight 436.33 47% 214.80 35% 103.13

million, increased by Baht 475 million or 82% from Q4/2018, and NNP margin increased by 2% as there was a major overhaul of the Independent Power Producer (IPP) in Q4/2018 compared to Q1/2019. Also, NNP

 72,000 in 2Q17 re while targetin rice.  Fixed  bro ervice revenue  owth momentu ven  by  both  usiness. Overal &A rose QoQ as  mainly driven  TDA  was  Bt17,1 h a margin of 4 25% YoY and 6 rk expansion

impacted our EOEG facility at Clear Lake, Texas and lowered HVA and Necessity production by over 45KT during a strong margin environment. Since startup, the plant is performing well into 3Q17 with margins

previous quarter. The improvement could be attributed to net interest income which increased by Baht 326 million or 1.27 percent. Net interest margin (NIM) stood at 3.34 percent. Non-interest income also

Ratio Q2-2018 Q1-2018 Change Q2-2017 Change Return on Assets (ROA)1) 1.45 1.46 (0.01) 1.26 0.19 Return on Equity (ROE)1) 12.10 12.14 (0.04) 10.78 1.32 Net Interest Margin (NIM)1) 3.39 3.37 0.02 3.43 (0.04

) Financial Ratio Q2-2017 Q1-2017 Change Q2-2016 Change Return on Assets (ROA)1) 1.26 1.43 (0.17) 1.41 (0.15) Return on Equity (ROE)1) 10.78 12.44 (1.66) 12.79 (2.01) Net Interest Margin (NIM)1) 3.43 3.41 0.02