132.44 million or up by 3.56% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the second quarter of 2016 to 25.99% due to change in

compared with net loss of Baht 7.38 million on Baht 6.81 million revenues over the same period in 2016. The change in loss for the quarterly operating result ended on June 30, 2017 is due to higher revenues

to change in product sales mix of both general merchandise and directly sourced private-label goods, product assortment planning and increasing in gross profit margin from Mega Home and HomePro in

compared with net loss of Baht 9.30 million on Baht 4.22 million revenues over the same period in 2016. The change in loss for the quarterly operating result ended on September 30, 2017 is due to higher

revenues compared with net loss of Baht 9.30 million on Baht 4.22 million revenues over the same period in 2016. The change in loss for the quarterly operating result ended on September 30, 2017 is due to

- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses

(Translation) Re: BOD.SET 014/2018 May 11, 2018 Subject: Clarification on the Change in operating results for the three month period ended March 31, 2018 over 20% compared with the same period of the

No. AC 070/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 June 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE OVER 20

margin of 23.5 percent. The details on the performance of the companies in the group can be described as follows: Summary of Income Statement Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB

Change Amount Change 2019 2018 Value % 2019 2018 Amount % Revenue from sale – net 1,254.18 1,393.11 -138.92 -9.97% 1,251.51 1,381.97 -130.47 -9.44% Gain on exchange rate 0.34 1.26 -0.92 -72.75% 0.41 1.29