previous year (2018 net profit was THB 272 million). The decrease was due to the following reasons: 1. Revenue from sugar was decrease due to Global supply surplus in 2019 with addition of domestic price

compared to the same period in 2017. Such increase was in line with an increase in sales volume. Cost of sales in 2Q18 decreased by Baht 7.6 million or 4.41% when compared with that in 1Q18. Such decrease

total project value of Baht 2,065 million. 2) Revenue from hotel operations in the second quarter of 2020 decreased by Baht 204 million or 89% decrease compared to the same period of 2019. This was mainly

follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by

consolidated financial statements, of Baht 3,058 million, a decrease of 6 percent compared to 2016, mainly due to a decrease in Brokerage fees income and gains and returns on financial instruments. The details

has been audited by the auditor with significant operational results as follows. (Unit: Baht million) Consolidated* Quarter 2/2019 Quarter 2/2018 Increase / (Decrease) % Change Revenues from sales

period last year the Company recorded gross profit margin of 35.27%, decreased by 2.23% as a result of the following; 2.1 A decrease of gross profit margin by 0.69% due to the practice to comply with Thai

production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

to 19.96 million baht, decreased by 14.98 million baht or 42.87 percent was mainly by the decrease of margin loans business. 4) Gain and return on financial instruments from consolidated statements