No. AC 070/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 September 2019 SUBJECT EXPLANATION FOR THE DECREASE IN NET PROFIT

below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease

three types, as follows: In 9M2023, revenue from sales and services amounted to THB 10,336.49 million, decreased by THB 922.67 million YoY (-8.19%). The decrease in sale revenue was mainly contributed by

: 1) Revenue from sales of real estate in the first quarter of 2020 decreased by Baht 1,427 million or 47% decrease compared to the same period of 2019. This was due to a decrease in revenue from

followings; Total Revenue Decrease in total revenue in the 2nd quarter year 2019 due to average selling price decreased from 13,540 THB/ton to 12,657 THB/ton or decreased by 7%. Moreover sugar sales volume

of: Revenues from sales were Baht 1,116.61 million, which decreased from the same period of previous year by Baht 30.94 million or 2.70 percent, due to the decrease in sales revenue from roofing tiles

same period last year, comes from the decrease in revenue from both of electricity generating project. The decrease in revenue of the hydro-power project is caused by the drought in November and December

. Such decrease in the revenue from sales was due to a decrease in sales volume of seasoning and dipping sauce. Total revenue from sales in 9M19 was at Baht 765.13 million resulted in a decrease of Baht

decrease in sales revenue is due to the economic slowdown and increasingly fierce competition. However, if comparing sales revenue in 2024 between Q1/2024 and Q2/2024 the value was 486.50 million baht and

of last year in the amount of Baht 3.99 million, due to income from earned premium net of reinsurance and commission and brokerage income in this quarter decrease from the same period of last year in