increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of

or THB 1,896 million after tax. For 2018, there is no amalgamation gain as in 2017 but recorded revenue from compensation of sugar production and distribution, foreign exchange gain. Therefore the net

million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of

Margin 706.0 27.3 % 698.9 27.2 % 1.0 % Distribution Costs (359.5) (13.9 %) (252.5) (9.8 %) 42.4 % Administrative Expenses (150.6) (5.8 %) (118.0) (4.6 %) 27.7 % Net Profit before Tax 193.4 7.5 % 337.3 13.1

) (72.1 %) (3.4 %) Gross Margin 1,047.7 27.2 % 1,122.9 27.9 % (6.7 %) Distribution Costs (555.6) (14.4 %) (434.9) (10.8 %) 27.7 % Administrative Expenses (223.1) (5.8 %) (209.6) (5.2 %) 6.5 % Net Profit

of 2016. Q-CON and subsidiary have net profit for the period of 30.42 Million Baht increase 62.84 Million Baht compared with the third quarter of 2016 net loss 32.42 Million Baht, mainly by the

IN NET PROFIT OVER 20 PERCENT FOR THE 1st QUARTER YEAR 2019 COMPARE TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its

of 3-month (July 1, 2023 – September 30, 2023) that the Company has net loss of Baht 19.89 million, whereas net loss of Baht 16.23 million in the same period of prior year, net loss increased by Baht

1,480.3 28.1 % 1,494.3 27.5 % (0.9 %) Distribution Costs (768.1) (14.6 %) (671.7) (12.4 %) 14.3 % Administrative Expenses (343.6) (6.5 %) (311.4) (5.7 %) 10.3 % Net Profit before Tax 372.9 7.1 % 523.2 9.6

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