like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the year 2019 decreased by 13% compared to the

–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses

THAILAND. Tel: 02-0195000 Company's Income Statement Analysis Revenues Revenues 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods 616.1 95.7% 581.8 96.2% -34.3 -5.6

–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating

27.44 million Baht or 15.40%. Due to our major customers had change mode from Sea freight to Air freight and inland transport to reach the destination faster. As a result, revenue from marine

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

the Company began recognizing revenues from WICE Logistics (Hong Kong) Limited. Revenue has change with the proportion increase in Air Freight. Summary of change in proportion as follow Sea Freight's

121 -104 -86.0% -26 26 -52 -200.0% Others 250 257 -7 -2.7% 93 91 2 2.2% Total revenue 424 1,269 -845 -66.6% -207 149 -356 -238.9% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 6M20 6M19

98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 9M19 9M18

-75.0% Food business 98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit