. Although, the past 6-month performance of the Company suffered a loss of 15.98 million baht which mainly due to the special cost of share acquisition in Malaysia in Q1/18, but the Q2/18 earnings show that

Three Month period ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods

38.79 2.81 7.24% Administrative expenses 40.40 36.16 4.25 11.74% Financial costs 26.48 23.42 3.06 13.07% Income tax expense 3.96 3.81 0.15 3.88% Total cost of goods sold and expenses 360.43 341.40 19.03

net profit of 177.26 million baht, while the separated statements show the net profit of 88.95 million baht. Comparing to year 2016, both statements show the decrease of the net profits by 54.08 million

3 months of the current year, the expense has increased due to the expenses and employee’s benefits at the amount of 0.62 million Baht as the severance pay rate has increased when compared to the

selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred

fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the

itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2019, the company had financial cost of USD 29.27 million (or

lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A

cost of sales and expenses was Baht 691.02 million or 95.98% of sales when compared to the same period of year 2016 with total cost of sales and expenses of Baht 630.51 million or 88.98% of sales. Cost