or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for the Year 2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,865.0

to revenue from sale ratio is 73.24 %, 70.82 % and 77.04 %, for year 2020, 2021, and 2022 respectively. The main reason is that in 2022, the company has increased variable costs such as raw material

sales of raw material to Mikka Café franchisees, and the increase in revenue from the Hong Kong dessert café franchise. • Revenue from Catering and Pop-Up in Q2/2022 was THB 16 million, increased by THB 3

Limited and its subsidiaries had the operation results for the six-month period ended June 30, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018

profit of feeds was lower than the previous year which decreased by 36 million baht, due to, mainly from the lower revenue from feed sales and the higher cost of raw material. At the same time, the

Q1-2023 operating performance. Revenue from Sales for Q1/2024 and Q1/2023 was 486 .50 million baht and 554.52 million baht, respectively, Decreased by 6 8 .0 2 million baht or 1 2 .2 7 % when compared

quarter of 2016, cost of sale was THB 909.03 million, with ratio of cost of sale to revenue was 93.88%. The realized cost of raw material; crude palm oil (CPO) used in production was higher than the

Q3/2020 due to the increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q3/2021 was THB 13 million, increased by THB 4 million or 44% from Q3/2020 due to