the company’s policy to increase marketing effectiveness, the decrease in allowance for doubtful account receivables, and the increase in operating efficiency. 4. Finance costs were Baht 298.04 million

%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020

margin of 36.97%, decreased by 5.03% as a result of the following 2.1 A decrease of gross profit margin by 1.28% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which

and from the operation in the year 2019, the company does not have a loss from being sued. 5. Finance costs 0.05 million baht, which decrease of 0.02 million baht or (28.57%) compared to the year 2018

เลขที่ HR 007 / 2542 No. AC 027/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 15 March 2019 SUBJECT EXPLANATION FOR THE DECREASE

st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a

and 2018 of Baht 10,949 million and Baht 16,148 million respectively, decreasing by Baht 5,199 million or 32% decrease compared to the same period of 2018. Details are as follows: 1. Sales of real

the same period of the previous year respectively. The Company would like to clarify the significant reasons for the decrease in profits for the third quarter and nine month period of 2019 compared to

million baht, a decrease of 8 million baht or 0.8%. 5. Finance cost The company had finance costs of 49 million baht, an increase of 8 million baht or 20% compared to the same period last year from long

of the year 2018 which was Baht 156.18 million for Baht 14.32 million or -9.2% due to decrease in employees and management benefits and reward of subsidiaries as significant. Finance costs Finance