loss in Q1 2020 but turned profitable in Q1 2021. 3) Lower tax expenses. 2) Financial Position Analysis (Unit : Million Baht) March December Change 2021 2020 Amount % Change Total Assets 23,138 22,346

, mainly from higher sale incentive and commission from dealership businesses. 4) Improved SG&A in terms of % to revenue. 2) Financial Position Analysis (Unit: Million Baht) March 2022 December 2021 Change

) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for the year 2018 ending on December 31, 2018 of the Company and its

building and Baht 10.0 Million from loss on change in fair value less cost to sale of biological assets, resulted from changing of fair price of fattening pigs in 2019 less than 2018. Financial Cost

. Financial Position Analysis ( Unit: Million Baht unless otherwise stated ) March 2017 December 2016 Change Amount % Total Assets 11,395 11,113 282 +2.5% Total Liabilities 4,881 4,877 (4) +0.1% Total

existing hospitals. And, the financial costs decreased in the Revenue Structure Q1/2019 Q1/2018 Change General Patient Revenue 1,396.6 1,204.3 192.3 16.0% Social Security Scheme Revenue 681.5 618.1 63.4 10.3

No. AC 125/2561 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 13 September 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE

Exchange of Thailand Ubis (Asia) Public Company Limited (“the Company”) would like to clarify on operating results and the financial position had varied over 20 percent for Q3/2018 ending on September 30

: Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • Comparing operating results in the consolidated financial statements between 2018 and 2019, our company operating’s result is lower that

from consolidations of ICUK’s financial performance and position since the 4th quarter of 2016. SG&A expenses Unit: THB million 3-month period ending Change 6-month period ending Change 30 Jun 16 30 Jun