Overview For the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

No. AC 070/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 September 2019 SUBJECT EXPLANATION FOR THE DECREASE IN NET PROFIT

the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the selling and

30th June 2017 and 31st March 2017, shareholders’ equity was Baht 1,616.04 million and Baht 1,654.11 million respectively. The major changes were from the net profit amounting to Baht 59.32 million

services and revenue from contract work. As a result, the gross profit was decreased by THB 23.6 million or 7.9% decreased of gross profit margin when compared to the prior period and also decreased by THB

2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89

caused the gross profit in this period was at THB 23.8 million or the gross profit margin represented at 13.2%. It decreased by THB 6.3 million or 21.0% from the prior period, however; when compared to the

% Amount % Q1-19 VS Q1-18 Q1-19 VS Q4-18 Sales Revenue 12,949 100.0 12,511 100.0 13,660 100 3.5 (5.2) Gross profit 2,978 23.0 2,731 21.8 3,145 23.0 9.0 (5.3) Operating profit 979 7.6 1,020 8.2 1,050 7.7 (4.0

% Amount % Q2-19 VS Q2-18 Q2-19 VS Q1-19 Sales Revenue 13,915 100.0 13,126 100.0 12,949 100 6.0 7.5 Gross profit 2,772 19.9 2,889 22.0 2,978 23.0 (4.0) (6.9) Operating profit 658 4.7 1,141 8.7 979 7.6 (42.3