period last year the Company recorded gross profit margin of 35.27%, decreased by 2.23% as a result of the following; 2.1 A decrease of gross profit margin by 0.69% due to the practice to comply with Thai
decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of
-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax
in the retaining fees paid by ONE Asset Management Limited (the Company’s subsidiary). 2.3 Finance costs The Company’s finance costs in second quarter of 2019 were Baht 38 million, a decrease of 12
from a decrease compensation rate of oil fund from selling LPG. 4. Finance cost decreased Baht 5 .2 8 million or 3 6 .2 4% from the corresponding period of the previous year due to a decrease in
dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in
to 2018, amount 7.48 million baht, increased by 2.48 million baht or 33.16% the year according to the policy on allowance for doubtful accounts. 6. Finance costs 0.03 million baht, which decrease of
) -277.78% Other income 0.68 0.81 19.12% Earnings before interest and taxes 16.90 49.87 195.09% Finance costs (0.26) (0.60) 130.77% Profit before income tax expense 16.64 49.27 196.09% Income tax expense
, representing a decrease of 26% and recorded net loss of THB 95 million compare to net profit of THB 58 million at the same period last year, representing a decrease of 263%. The details were as followings
DECREASE IN NET PROFIT OVER 20 PERCENT FOR YEAR 2018 COMPARE TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its subsidiaries