loss from inventory THB 301 million. KHON KAEN SUGAR INDUSTRY PUBLIC CO., 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA RAJATHEVI, BANGKOK 10400 28 December 2017 EXPLANATION FOR THE INCREASE IN NET PROFIT OF

. Current assets mainly increased from the increase of inventory of the Subsidiary Company. Non-current assets mainly decreased from depreciation. Cash and cash equivalent The Company and subsidiary has cash

Increased (decreased) 2018 2017 Amount % Total Assets 1,082.75 1,010.17 72.58 7.18 Total Liabilities 124.49 97.24 27.25 28.02 Total Shareholders’ equity 958.26 912.93 45.33 4.97 5 /8 ( ) Union Textile

were the followings; (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total Assets 1,010.21 992.40 17.81 1.79 Total Liabilities 97.28 137.12

Costs 96 0.7% 243 1.5% 147 152.0% Accrued Income 408 3.1% 738 4.5% 330 81.0% Current Portion of loans receivables from purchases accounts receivables 1,822 14.0% 2,745 16.7% 923 50.6% Other current assets

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

because the following; - Impairment of gas depot and related assets in LPG trading business amounting of 22.48 Million Baht, recorded in Q1’19, as the recoverable amount of gas depot and related assets in

freight saving. This does not have any impact on regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less inventory gains/(losses) 5Core EPS is Reported EPS less inventory gains/(losses) less

completed in the previous years which were sold with higher gross profit margin. Statement of financial position as of 30 September 2018 and 31 December 2017 Total assets The total assets of the Company

million, inventory amounting to Baht 78.03 million, right-of-use assets amounting to Baht 69 million. An increasing of total assets mostly came from right-of-use assets of Baht 217.17 million due to the