Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

) 32,214 -69.81% Finance Costs (24,036) (42,036) 18,000 -42.82% (1,579) (9,217) 7,638 -82.86% Total (1,343,428) (1,214,023) (129,405) 10.66% (373,632) (332,576) (41,055) 12.34% Cost of goods sold on year

have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2

, due to higher expenses related to human resources, sugar warehouse and transportation. Provision for doubtful debt and bad debts also increased. 5. Financial costs in 2017 increased Baht 16.0 million or

12.85% -11,984 -12,859 875 -6.80% Finance Costs -5,247 -24,036 18,789 -78.17% -4,739 -1,579 -3,160 200.13% Total -1,408,090 -1,343,428 -64,662 4.81% -380,738 -372,560 -8,178 2.20% Cost of goods sold on

) Total Revenues from sales and services 1,252.51 1,471.69 (14.89) Total Expenses 1,234.85 1,375.31 (10.21) Finance Costs 21.13 23.78 (11.41) Profit before Income Tax Expenses 22.45 84.23 (73.35) Income Tax

with a direct and indirect shareholding of 40 percent, at Baht 151.05 million. 7. Financial costs amount Baht 246.48 million, an increase of Baht 35.70 million. The interest amount Baht 57.32 million

the other 240 MW power plant with a direct and indirect shareholding of 40 percent, at Baht 151.05 million. 7. Financial costs amount Baht 246.48 million, an increase of Baht 35.70 million. The interest

% from 29.71% booked for the same period of last year.  The SG&A expenses increased by 0.31 million baht or 0.74% on a year-on- year basis to 41.75 million baht.  Financial costs amounted to 1.49 million