(Percentage) 45.3 44.7 Net Profit Rate (Percentage) 6.1 5.5 Net Profit Rate from Performance (Percentage) 4.8 4.8 Return on Equity (Percentage) 19.2 17.8 Return on Assets (Percentage) 12.6 11.6 Current Ratio

quarter of fiscal year 2023 ended as of September 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2023 Q3 2022

Statement year ended March 31, 2020 Return on Assets and Return on Equity of 1Q’20 deteriorated yoy. because of high profit of base year which was driven by both the hospital business and extra transaction of

ended as of September 30th, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2022 Q3 2021 Change Amount % Change

7. Total assets turnover ratio Time 0.12 0.12 0.09 8. Debt to equity ratio Time 0.10 0.20 0.12 9. Gross profit % 33.70 34.90 34.90 10. Net profit % 9.40 14.00 12.40 11. Rate of return on total assets

. Net profit % 6.3 9.40 14.00 11. Rate of return on total assets % 0.41 1.14 1.69 12. Shareholder return rate % 0.48 1.25 2.03 Submitted for your kind information please, Yours truly, (Mr.Nirut

Return on assets (ROA) as of Q3 2021 were at 13.11% and 4.59% respectively. The Company’s profitability indicators were significantly higher than those of Q3 2020 as profit continues to improve. Interest

million Baht. The increase in demand for products led to increase the sales and profit. The Company's profitability in the 1st quarter of 2020 increased from the same period of previous year, the return on

issuance of debenture of Baht 500 million. Total shareholders’ equity increased by Baht 435 million, driven by profit for the period. Key Financial Performance Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Return

IN NET PROFIT OF OVER 20 PERCENT FOR 1st QUARTER 2018, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its