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
have profit for the period of 14.97 Million Baht compared with the first quarter of 2017 loss for the period of 11.34 Million Baht. Profit for the period increased 26.31 Million Baht. Mainly by the
Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result of the year of 2019 changed more than 20 percent that of 2018. Q-CON and subsidiary have profit
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
%YoY 1Q17 %QoQ 1H17 1H16 %YoY Gross profit margin (%) 47.00 45.97 1.03 43.02 3.98 44.99 45.30 (0.31) Distribution costs and administrative expenses to total revenue (%) 39.60 29.31 10.29 34.72 4.88 37.14
percent that of 2017. Q-CON and subsidiary have profit for the period of 2.67 Million Baht compared with the second quarter of 2017 loss for the period of 9.72 Million Baht. Profit for the period increased
was decreased as a result of profit for the period was decreased 40.12 Million Baht. (The third quarter of 2017, there were profit for the period 30.42 Million Baht.) Revenue from sales were 481.82
Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result of the year of 2018 changed more than 20 percent that of 2017. Q-CON and subsidiary have profit
quarter of 2018. As the result of the company’s gross profit increased 7% compared with the last period. The third quarter in 2019, the company cost of distribution and administrative expense were 56.6
1,820.49 Distribution Expense 63.21 50.30 Administrative Expense 59.70 73.65 Finance Costs 21.95 24.29 Net Profit 271.25 32.34 Earnings per share (Baht) 0.679 0.081 The comparison between Second Quarter of