Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

7,698 mn, up by 5.2% YoY with a 6% YoY growth in net profit to THB 2,483 mn. Establishment of a Joint Venture to support business expansion plan On 5 September 2017, the Company established a new joint

international logistics with revenue and gross profit of 20.18 million Baht and 4.88 million baht respectively. However, NCL USA suffered the net loss due to the establishment costs and personnel costs for the

155.02 101.48 65.46% Selling expenses 30.19 15.79 14.39 91.13% Administrative expenses 75.07 67.23 7.84 11.67% Finance cost 3.73 3.51 0.23 6.42% Profit before income tax expenses 307.62 147.01 160.61

-Translation- 1 Ref. LPN/SorKor/060/2562 14th February 2019 Re: Establishment of a joint-stock company Dear Director and Manager Stock Exchange of Thailand Enclosed: Information on the establishment

(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32

1,113.20 996.70 116.50 11.69% Total Revenue 1,117.55 1,004.22 113.33 11.29% Net Profit for the Year 208.53 181.47 27.06 14.91% Net Profit for Shareholders of the Company 174.29 148.30 25.99 17.53% For the

government measure, it affected to the Group’s total revenue in first quarter of 2020 was at Baht 4,621.79 million, representing a decrease of 7.2% over the same period of last year. The net profit was Baht

and Service 266.17 237.65 28.52 11.98% Total Revenue 269.91 238.32 31.59 13.25% Net Profit for the Period 53.50 47.07 6.43 13.66% Net Profit for Shareholders of the Company 42.13 38.17 3.96 10.38% For