3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount
Comparison of revenue from services after the Company began recognizing revenues from Universal Worldwide Transportation Limited. Revenue has change with the proportion increase in Air Freight. Summary of
March 31, 2018 and March 31, 2017, the Company and its subsidiaries had a net profit of Baht 56.52 million or 17.17%. Universal Worldwide Transportation Limited holds 80% of the total number of ordinary
revenue from land transport management across the border. Significantly increased Summary of changes in proportion as follows In the first quarter of 2 0 1 9 , revenue from sea freight management accounted
transportation in the domestic transport by land and the cost of dialysis liquid manufacturing, which there were no the mentioned costs in the 1st Quarter, 2017 as well as the company is expanding the business in
million Baht, increased 16.79 %, mainly caused income in year 2018 due to the business merger of domestic transport service by land by the end of year 2018 as well as its subsidiary both in domestic and
100% 3. Invest in PT. NCL INTER LOGISTIK INDONESIA ( “NCL-Indonesia”) via convertible bond loan agreement with share ratio of 60% All three companies above operate international product transport with
situation of shipping by sea and air, there are transport restrictions. The gross profit from land transportation for the first nine months of 2020 was 95.13 million baht, an increase of 96.14 million baht or
Increase / (Decrease) Percentage Sea Freight 167.78 155.55 12.23 7.86 Air Freight 215.46 262.57 -47.11 -17.94 Logistics Management 98.81 92.73 6.08 6.56 Cross-border transport 125.90 0 125.90 100 Related
Baht. Although the income from the transport services have decreased but the income is similar to the income during the same period last year. The net profit of the third quarter of the year 2018 is more