18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and

Sales) Total Fin Exp. 27(1.3%) 7(0.5%) 307.6% TKS 5 (0.4%) 7 (0.5%) (30.3%) Extra Fin. cost 13 (1.1%) - 100% Company 18 (1.4%) 7 (0.5%) 172.9% TBSP 9 (1.1%) - 100% Company consolidated finance cost for

(0.2%) 2(0.6%) (41.3%) Extra Fin. cost 4(0.5%) 1(0.3%) 271.0% Company 5(0.7%) 3(0.9%) 68.4% TBSP 3(0.5%) - 100.0% Company consolidated finance cost for the 1st quarter 2019 of THB 8 mil., +178.4% when

! Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 0.97 1.89 1.43 3.86 (0.46) (32.17) Total Income 51.27 100.00 37.00 100.00 14.27 38.57 Cost of Construction 33.88 66.08 31.41 84.89 2.47 7.86 Cost of

pending to start the work after contract signing. Besides the cost of plastic raisin significantly increased due to demand of plastic raisin in China. This led to increasing of the production cost of the

(%) Income from sale and installation of the pipeline 255.35 260.76 (2.07) Income from water business 47.53 72.10 (34.08) Other income 25.90 4.19 518.14 Total revenues 328.78 337.05 (2.45) Cost from sale and

A-3 Form for Confirmation of Cost of Tendered Shares (Only for foreign juristic persons not operating a business in Thailand) Form A-4 Power of Attorney (for Tender Offer Acceptance) Attachment 2

. Other operating expenses fell Baht 471 million or 2.83 percent over-quarter. Given that the decrease in income was more pronounced than that of other operating expenses, our cost to income ratio rose to

million tons compare to 7.61 million tons in 2016 or 10% less. As a result, (1) Tha business : Higher cane cost and higher production cost per unit, (2) Oversea sugar business : Damaged cane plantation and

- the ability to expand the gross profit margin through the selection and development of quality products to meet the needs of customers - and also on cost efficiencies. Regarding store expansion in the