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

30, 2018 which is differenced more than 20% compare from previous financial year same quarter as follows: 1. Sales and Services decreased from 74.65 Million Baht to 63.29 Million Baht or 15.22% due to

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 3rd quarter of 2019 were Baht 217.73 million, increased from the same quarter of 2018

decreased from quarter 3/2018 by Baht 5.41 million or 2.07% with details as follows. 1.1 Domestic sales and installation income increased by Baht 23.89 million or 15.12% 1.2 Export sales and installation

sales 17,730.35 98.7 18,293.30 98.7 -562.95 -3.1 Revenue from services 138.35 0.8 152.07 0.8 -13.71 -9.0 Revenue from sales and services 17,868.70 99.4 18,445.36 99.5 -576.66 -3.1 Other incomes 103.12 0.6

2020, the Company recorded sales income in an amount of 5,048.29 million baht while the same period last year the Company recorded sales income in an amount of 5,698.25 million baht, decreased of 649.96

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2020 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 699.9