2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit

Baht 70.65 million or 349.03% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 924.08 million or 259.78% from the

; Total Revenue Decrease in total revenue in the 3rd quarter year 2019 due to sugar sales volume decreased from 355,988 tons to 306,723 tons compared to the same period last year or decreased by 14% which

period ended September 30, 2019, resulted in decrease in net profit of Baht 26.95 million or 91.26% from the corresponding period of the previous year as the following details below: 1. Revenue from sales

year increased by Baht 679 million as compared to last year and this was mainly due to the following:  Revenue from property development operations which comprise of property sales and the sale of

revenue. The sales expenses amount 160.02 million baht in the year 2017 compared to the year 2016 amount 150.31 million baht or increase by 9.71 million baht (6.46%) and the administrative expenses amount

with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the

Liabilities 936 914 860 Total Liabilities 956 930 873 Shareholder’s Equity 422 431 417 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,884 Gross Profit 229 258 186 Operating Profit 113 131 97 Profit

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of