cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong

according to sales volume decrease. 4. Profit from foreign exchange increased by 50.35 million baht (from 21.92 million baht to 72.27 million baht) due to an impact from fluctuation of exchange rate. However

decrease of Baht 24.32 million or 91.99%, because of the fluctuation of the price of stocks listed on the stock exchange of Thailand. That was affected by the outbreak of the 2019 coronavirus (COVID-19

Ref: CIG029/2020 August 14, 2020 Subject: Profit and loss reporting for the first half of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year

Ref: CIG 040/2020 November 16, 2020 Subject: Profit and loss reporting for the period of 9 month of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of

1/2 Ref: CIG 015/2018 March 12, 2018 Subject: Profit and loss reporting the financial statements for the year ended December 31, 2017 and explanation of more than 20 percent fluctuation in profit and

profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31

other income amounted to Baht 27.71 million, a decrease of Baht 2.82 million or 9.22% over the same period last year, because of the fluctuation of the price of stocks listed on the stock exchange of

excluding the unrealized gain (loss) on foreign exchange, the Company had a net loss of 28.19 million baht this year and 24.15 million baht last year. The decrease in net operating result was due to the long

from disposal of assets and the loss from impairment of vessels and equipment, the net loss from operations this year was 92.60 million baht while it was 110.00 million baht last year. The decrease in