เลขที่ HR 007 / 2542 No. ACC 01/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 March 2018 SUBJECT EXPLANATION FOR THE INCREASE

million, an increase of THB 11.07 million or 147.94 per cent, compared to the same quarter in 2018. The main reason are as follows: 1. The Consolidated Financial Statements for the 3rd quarter of 2019, the

gained more new projects. In terms of total operating expenses, it usually varies in line with the increase or decrease in revenue as the comparison between Q1- 2017 and Q4-2016, The change in total

, comparing at the same period in 2016 representing 6.01% increase. This is mainly due to : 1. Income from medical treatments in the consolidated financial went up 1.13% due to income from Chiang Mai Ram

23.48 million and Baht 1.42 million for the quarter ended 30th June 2017 and 2016 respectively. An increase of Baht 22.06 million in the loss is mainly due to the following 1. A reduction in the Group’s

revenue of 360.97 Million Baht, which increased by 261.53 Million Baht or increased by 263% compare to the same quarter last year. This was due to an increase in real estate sales revenue by 260.39 Million

quarter of 2016 was 130.71 million Baht). The company recorded export sales of 94.53 million Baht which increase from the same quarter last year totaling 5.81 million Baht or 6.55% (Export sales in the

extraordinary general meeting of shareholders on November 21, 2017 for consideration and approval of the capital increase of a number of 100 million shares by right offering (RO) to existing shareholders at a

increase by Baht 72.6 million or 12.4%, consisted of income from Room revenue which increased by Baht 34.7 million or 13.8%, Food & Beverage revenue increased by Baht 34.2 million or 14.2% and Other revenues

and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was