The Notification of the Ministry of Finance -Unofficial Translation- This English version is prepared by Legal Counsel and Development Department with the sole purpose of facilitating the

-59,370 136 -0.23% Administrative expenses -62,446 -53,366 -9,080 17.01% -21,476 -18,565 -2,911 15.68% Finance Costs -508 -22,457 21,949 -97.74% -336 -6,927 6,591 -95.15% Total -1,027,117 -971,012 -56,105

39,304 -9.23% Selling expenses -140,311 -155,122 14,811 -9.55% -74,496 -70,430 -4,066 5.77% Administrative expenses -48,136 -28,711 -19,425 67.66% -9,893 -14,620 4,727 -32.33% Finance Costs -8,303 -12,476

Baht) 1st Quarter Change Amount % Cost of goods sold -244,141 -231,102 -13,039 5.64% Selling expenses -54,924 -31,374 -23,550 75.06% Administrative expenses -19,711 -21,577 1,866 -8.65% Finance Costs

% Finance Costs -4,739 -5,748 1,009 -17.55% Total -593,851 -557,697 -36,154 6.48% Cost of goods sold on 1st quarter of 2020 increased 7.04 percent from the 1st quarter of 2019, due to higher sales volume from

70.33 109.73 Total Revenues 9,131.98 9,444.46 Selling and Administrative Expense 692.28 605.22 Finance Costs 85.90 78.95 Net Profit (loss) 23.72 417.46 Net Profit (loss) attributable to the parent company

17.73% -21,259 -13,224 -8,035 60.76% Finance Costs -172 -15,530 15,358 -98.89% -98 -7,000 6,902 -98.60% Total -659,570 -636,923 -22,647 3.56% -340,720 -344,340 3,620 -1.05% Cost of goods sold of six

/ (Decrease) Percentage Sea Freight 150.77 178.21 (27.44) (15.40) Air Freight 192.94 105.73 87.21 82.48 Logistics Management 85.47 71.76 13.71 19.11 Total Service Revenue 429.18 355.70 73.48 20.66 1. Revenue

Service For three months until end of September 30 For three months until end of September 30 Increase / (Decrease) Percentage Sea Freight 149.20 160.60 -11.40 -7.10 Air Freight 246.64 124.16 122.48 98.65

: Unit : THB million Service 2017 2016 Add (Reduce) Percentage Sea Freight 635.03 503.93 131.11 26.02 Air Freight 465.59 293.76 171.83 58.49 Logistics Management 295.75 224.80 70.95 31.56 Total Service