’ Equity As of 31 March 2020, the shareholders’ equity of the Company decreased by Baht 5 million or 0.02% decrease from the end of 2019 (as of 31 December 2019) since the Company recorded a net profit for

) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7

) 729.9% Gross profit 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Net gain (loss) on exchange rate (7.3) (58.6) 37.6 N.A.(>100) N.A.(>100) (83.2) 91.2 N.A.(>100) Gain from business acquisition - - 2.2

% (2,766.3) (3,674.1) 32.8% Gross profit 496.5 463.7 464.1 0.1% (6.5%) 1,401.5 1,399.4 (0.1%) Net gain (loss) on exchange rate 83.6 86.7 113.7 31.1% 36.0% 169.6 195.8 15.4% Gain (loss) on forward contracts 6.0

12 months In 2017 Gross Profit Rate (Percentage) 43.8 45.3 Net Profit Rate (Percentage) 5.2 6.1 Return on Equity (Percentage)* 15.4 19.2 Return on Assets (Percentage)* 10.0 12.6 Current Ratio (Time

months In 2017 Gross Profit Rate (Percentage) 44.1 45.7 Net Profit Rate (Percentage) 5.1 5.4 Return on Equity (Percentage)* 19.7 18.7 Return on Assets (Percentage)* 12.7 12.3 Current Ratio (Time) 1.5 1.6

and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53

profit of selling part of investments in associated company as disclosed in the financial statement in which the equity method is applied as follows;  Gain on sales of investment in associate 10.63

(Expense) (4.04) (10.45) (61.33) Net Profit 22.81 22.44 1.64 Total Comprehensive Income 34.33 14.07 143.99 Equity 224.82 190.50 18.01 The Profit for the 2019 was 22.81 million baht, while in the year 2018

IN NET PROFIT OVER 20 PERCENT FOR THE 1st QUARTER YEAR 2019 COMPARE TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its