the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18

150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2

expenses control. Other Transaction In year 2017 there were Baht 6.2 million from loss on change in fair value less costs to sell of biological assets, Baht 26.3 million and Baht 16.2 million from new office

Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

) 32,214 -69.81% Finance Costs (24,036) (42,036) 18,000 -42.82% (1,579) (9,217) 7,638 -82.86% Total (1,343,428) (1,214,023) (129,405) 10.66% (373,632) (332,576) (41,055) 12.34% Cost of goods sold on year

have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2

, due to higher expenses related to human resources, sugar warehouse and transportation. Provision for doubtful debt and bad debts also increased. 5. Financial costs in 2017 increased Baht 16.0 million or

12.85% -11,984 -12,859 875 -6.80% Finance Costs -5,247 -24,036 18,789 -78.17% -4,739 -1,579 -3,160 200.13% Total -1,408,090 -1,343,428 -64,662 4.81% -380,738 -372,560 -8,178 2.20% Cost of goods sold on

) Total Revenues from sales and services 1,252.51 1,471.69 (14.89) Total Expenses 1,234.85 1,375.31 (10.21) Finance Costs 21.13 23.78 (11.41) Profit before Income Tax Expenses 22.45 84.23 (73.35) Income Tax