Financial Statements 3Q'18 3Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% - Operating Revenue1 423.9 404.2 4.9% 1,264.9 1,165.5 8.5% - Other

the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the

from IATA revealed an increase in revenue passenger kilometers (RPK) at 6.7 percent, down from 7.7 percent in the same period last year. Asia-Pacific have the highest passenger volume growth at 9.2

(Unit: Thousand THB) Enclosure 1 8 Item 30 Jun. 2020 31 Dec. 2019 31 Dec. 2018 31 Dec. 2017 Revenues Revenue from services 90,709 223,174 277,260 295,529 Revenue from vessels management 0 11,113 14,617

million in 3Q17 and 9M17, respectively. The main drivers were attributable to a decrease in room revenue due to three hotel renovations and an increase in administrative expenses to support business

services 698.97 677.38 21.59 3.19% 1,487.97 1,367.03 120.94 8.85% Revenues from hotel operations 2.08 18.09 -16.00 -88.47% 20.77 45.79 -25.02 -54.64% Total Revenue 701.06 695.46 5.59 0.80% 1,508.74 1,412.82

Public Company Limited and its subsidiaries (“the Company” or “CRC”) reported total revenue of THB 41,376 million, decreased by 21.3%. Net loss was THB 2,519 million, decreased THB 4,287 million from the

Limited and its subsidiaries (“the Company” or “CRC”) reported total revenue of THB 47,573 million, decreased by 11.1%. Net profit was THB 869 million, decreased by 47.6% from the same period last year

Summary Significant Events Operating Highlights in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Gross Profit 120 168 40% EBITDA 58 80 38% Net Profit (Loss) for the

Highlights Q2/2019 Q1/2020 Q2/2020 Change +/- 6M/2019 6M/2020 Change +/- (Unit: THB million) %YoY %QoQ %YoY Revenue from sale of goods 2,253.8 2,076.2 1,746.3 -22.5% -15.9% 4,553.5 3,822.5 -16.1% Revenue from