2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and

Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

income Consolidated financial statements (Thousand Bath) 31 Mar 20 % 31 Mar 19 % YOY %YOY Sales 231,635 63.39% 160,417 81.71% 71,218 44.40% Service income 40,635 11.12% 24,397 12.43% 16,238 66.56% Other

from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83

period of the previous year due to 1.1) Sales revenue decreased by 14.93 million baht or 51.96 percent. 1.2) Revenue from electricity sales increased by 5.17 million baht or 5.36 percent. 1.3) Revenue from

revenues of Baht 1,252.83 million, a decrease of 29.70% or equivalent to Baht 529.36 from 2018 which was Baht 1,782.19 million. Revenue from sales The Company and its subsidiaries registered consolidated

Limited or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 3/2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht

“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Year 2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht 2,776.7 million, or

revenue in 2017 decreased by 35.54 million baht or 2.7% from 2016 due to the increase in the sales volume of wheat flour by 0.5%. However, the average selling price of wheat flour decreased by 3.8%. Wheat

same period of the previous year due to 1.1) Sales revenue decreased by 11.79 million baht or 53.27 percent. 1.2) Revenue from electricity sales increased by 3.28 million baht or 4.68 percent. 1.3