เลขที่ HR 007 / 2542 No. AC 050/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 June 2019 SUBJECT EXPLANATION FOR THE DECREASE

million from the same period of last year, or 44.65% decrease, due to decrease in selling expenses of the condominium. 3. The company had total administrative expenses of THB135.11 million, increased by

increased sales. This resulted in gross profit of 15.27%, decrease of 2.84% from gross profit of 18.11% in the third quarter of 2017. Sales and Administration cost The company recorded sales and

increased sales. This resulted in gross profit of 13.33%, decrease of 3.94% from gross profit of 17.27% in the third quarter of 2018. Sales and Administration cost The company recorded sales and

increased by THB 373.76 million. in the third and fourth quarter of 2022, sales revenue decreased by THB 441.47 million and THB 607.69 million respectively. The decrease in sales revenue during the third and

the period of six months Movement for the second quarter Movement for the period of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to- drink

operating activities for the third quarter of 2019 were Baht 1,654 million, increased by Baht 1,365 million compared to that of the previous year amounting to Baht 289 million. It resulted from the decrease

profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st

decrease from 16,525 THB/ton to 12,151 THB/ton or decreased by 27%. Although the Company recorded sales volume increase from 196,221 tons to 355,988 tons or increased by 81%. Other incomes A reason of

the Company recorded sales volume increase as mentioned above. Therefore the net effect is total revenue increased. Other incomes A reason of decrease in other income in 2018 compared to the same period