million last year, representing a decrease of 69%. The details were, as followings; Recognized revenue from sugar carry-over with high cost In 2016, drought in Thailand caused the Company less cane

same period of last year. The net loss was Baht 4.661 million, representing a decrease in net loss of Baht 1.896 million or decreased by 40.68%, due to the following reasons: 1. Revenue from sales and

Company before refinancing in the amount of Baht 848 Million representing an increase from the same quarter of the previous year by Baht 146 Million or 20.8 percent. The Company had total revenue of Baht

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2018 when comparing with the year 2017 decreased from THB 363.59

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2019 when comparing with the year 2018 increased from THB 333.40

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

the quarter ended March 31, 2017 according to the regulation of The Stock Exchange of Thailand as follows 1. Total sale revenue and service was 203.38 million Baht, decreased 580.51 million Baht or

- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses

revenue from cash patients in the amount of Baht 51.5 million or 11.5%, the increase in revenue from social security scheme (SC) in the amount of Baht 24.5 million or 8.9%, the increase in revenue from

increase in revenue from cash patients in the amount of Baht 146.8 million or 13.1%, the increase in revenue from social security scheme (SC) in the amount of Baht 105.2 million or 17.3%, the increase in