because the gross profit of feeds was lower than the previous year which decreased by 19 million baht, due to mainly came from the lower revenue from feed sales, compared to the first quarter of the

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 728.8

261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the

follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water

performance according to consolidated financial statement For the three-month period (April 1, 2019 – June 30, 2019) Unit : Million Baht 2019 2018 Revenue from sales and rendering of services (excluding fuel

% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million

Baht, increasing 50.81% compared to the same period last year due to the adjustment of decremented provision and doubtful accounting policy to reflect the current assets value. 2. Cost of sales and

price decrease from 16,525 THB/ton to 12,151 THB/ton or decreased by 27%. Although the Company recorded sales volume increase from 196,221 tons to 355,988 tons or increased by 81%. Therefore total revenue

subsidiaries had total revenue of 249.4 MB, increased from Q3/2017 at 63.5 MB by 34.2 percent (by increasing from domestic sales at 21 percent and 44 percent from export sales) • Gross profit margin Q3/2018, the

% over the same period last year, which could be largely attributed to the factors as follows : 1. The company registered total sales revenue of Baht 1,231.13 million, representing an increase of Baht