% 9.88 0.28% (1.75) (15.06%) Total comprehensive income for the period 47.16 1.36% 56.45 1.58% 9.29 19.69% Page 2 of 9 Management Discussion & Analysis Q1/2024 Revenue from sales and services At the end of

September 2018 in comparison with the corresponding period last year ending 30 September 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,638 million, up by THB 116 million or 3.3

-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2

2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,092.71 million, which decreased from the same period of

the total revenue from operations. The increase in sales of THB 21.59 million comprised of 2 main segments as follows: 1- Increase in domestic sales of THB 20.83 million. 2- Increase in oversea sales of

followings; Total Revenue Decrease in total revenue in the 1st quarter year 2019 due to average selling price decreased from 16,299 THB/ton to 12,231 THB/ton or decreased by 25%. Although sugar sales volume

compared to the 2019 year end. Q2/2020 the company has revenue from sales and services THB 49.25 Million, 13.45% increase YoY mainly from the revenue increasement in VFX business unit that has a very strong

higher than the revenue in Q1-2022, the profit in Q2-2022 was lower than the profit in Q1-2022 due to the gain on sales of investment. Operating Results and Capabilities to Make Profit Performance from

, 2018 with details as follow; unit: million baht Items 6-month period ended 2017 6-month period ended 2018 changes Amount % Amount % Amount % Revenue from sales of goods . . . . . . Cost of sales of goods

income tax of 1.4 million baht, a decrease of 0.4 million baht or 21% from the same period of last year. This is due to the decrease in revenue from sales and services and net profit. Yours faithfully