compared to the prior year. It resulted from the decreasing of gross profit margin, followed the declining of revenues. Net profit margin to total revenues was at 6.1%. Revenues The structure of revenues for

other income. Net profit margin was at 4.2% . Revenues The structure of revenues for the year ended 31 December 2019 and 2018 are as follows; Unit: THB million Y2019 Y2018 % Change 1. Revenue from sales

THB 46.3 million, whereas the gross profit margin was going up to be at 12.4%. Revenues The structure of revenues for the three-month and six-month period ended 30 June 2019 and 2018 are as follows

decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3

Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41

compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for

3.72 28.95 Administrative Expenses 26.12 17.28 17.22 15.01 2.21 14.72 Financial costs 0.54 0.21 0.43 0.21 0.22 104.76 Total Expenses 185.71 162.73 165.02 154.11 10.91 7.08 Profit before share loss from

THB 68.3 million, whereas the gross profit margin was going up to be at 12.1%. Revenues The structure of revenues for the three-month and nine-month period ended 30 September 2019 and 2018 are as

the first quarter ended 31 March 2018 which has been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable to owners of the Company for

profit by THB 43.9 million, whereas the gross profit margin was going up to be at 12.5%. Revenues The structure of revenues for the three-month and six-month period ended 30 June 2020 and 2019 are as