Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit to average Total Equity Yours

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91

%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax

leads to better raw material cost, packing cost and yield management. Other income Other income amounts to 27.2 Million Baht, increased by 4.9 Million Baht or 22.0 % compared to the previous year due to

Income Total Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2017 2/2016 % 2017 2016 % Revenue from sales Domestic sales 104.6 117.8 (11.2) 241.4 238.5 1.2 Export sales 391.0

like to clarify operating performance of the Company three-month for the Quarter 3/2017 ended September 30, 2017 are as follows : Statement of Income Total Revenue The company earned THB 258.0 MB in Q3

. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2016 % Revenue from sales Domestic sales 111.5 139.9 (20.3) 352.9

expense from ABPIF 286 263 -7.9% Unrealized loss/(gain) from FX (500) (898) 79.6% Other financing costs 48 299 526.4% Finance cost 1,368 1,431 4.6% Tax expense (income) Tax on profits for the period 193 213

: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has

Cost of sales 156.62 148.73 10.59 10.68 Administrative expenses 179.55 165.60 12.14 11.89 Loss (profit) from the exchange rate 0.76 -2.42 0.05 -0.17 Financial costs 78.66 54.43 5.32 3.91 Income tax