revenues of the group of companies for the year of 2021 had total revenue of 128.09 million baht, a decrease of 15.93 million baht or 11.50% when compared to the same period of the previous year due to 1.1

posted directly to operating margin through share of profit from joint ventures accounted for using equity method. All-in- all, there is no dilutive at operating margin to OSP beverage portfolio. - Q2’20

. The company record depreciation by straight-line method while depreciation charge for tolling service use unit of production method. Decrease in production volume was also effect for net loss of Q2/2018

Cost 7,186.26 6,539.55 Increase (Decrease) % Quarter 1 The operating result according to the consolidated financial statement for the 1st quarter of 2019 showed the profit (attributable to owners of the

, the Company's total revenues were 172.95 million Baht, a decrease of 745.28 million Baht or 74.63% from the same period last year. The main factor of the decrease revenue came from the transfer of real

profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease

margin of 36.97%, decreased by 5.03% as a result of the following 2.1 A decrease of gross profit margin by 1.28% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which

เลขที่ HR 007 / 2542 No. AC 027/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 15 March 2019 SUBJECT EXPLANATION FOR THE DECREASE

8.18 million since the Company expanded products to all Home Pro branches 1.2) Revenue from selling of electricity decrease THB 0.60 million or 1.23% due to the production decreased because of the rain

st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a