quarter of Year 2018 and 2019 were in amounts of Baht 173.83 million and Baht 172.23 million, respectively, which decreased by 0.9% compared to the total revenue. The revenue from In-patients department

performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from

several financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2020 Financial Highlights 2Q 2020 2Q 2019 Change 6M 2020 6M 2019 Change THB million % Sales THB

Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

CHANGE IN PERFORMANCE OVER 20 PERCENT FOR 3rd QUARTER 2018, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its

434.76 340.81 28 Total Expenses (406.40) (336.74) 20.69 Finance Costs (4.24) (4..62) (8.23) Profit before Income Tax Expenses 24.43 1.48 1,551 Income Tax Expensed (6.77) (0.59) 1,047 Net Profit 17.66 0.89

the change in the shareholding structure of the Planet Board Company Limited (“Planet”), a subsidiary of the Company, having the shareholding proportion of 99.99% of the Planet’s total shares sold

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a