million from the same period of last year, or 44.65% decrease, due to decrease in selling expenses of the condominium. 3. The company had total administrative expenses of THB135.11 million, increased by
increased sales. This resulted in gross profit of 15.27%, decrease of 2.84% from gross profit of 18.11% in the third quarter of 2017. Sales and Administration cost The company recorded sales and
increased sales. This resulted in gross profit of 13.33%, decrease of 3.94% from gross profit of 17.27% in the third quarter of 2018. Sales and Administration cost The company recorded sales and
เลขที่ HR 007 / 2542 No. AC 050/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 14 June 2019 SUBJECT EXPLANATION FOR THE DECREASE
the period of six months Movement for the second quarter Movement for the period of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to- drink
operating activities for the third quarter of 2019 were Baht 1,654 million, increased by Baht 1,365 million compared to that of the previous year amounting to Baht 289 million. It resulted from the decrease
profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st
decrease from 16,525 THB/ton to 12,151 THB/ton or decreased by 27%. Although the Company recorded sales volume increase from 196,221 tons to 355,988 tons or increased by 81%. Other incomes A reason of
the period of six months Movement for the second quarter Movement for the period of six months 2019 2018 2019 2018 Increase (decrease) % Increase (decreas e) % Producer and distributor of ready-to
revenues) at THB 562.3 million, increased by THB 36.8 million or 7.0% from the same period of prior year. It was resulted to decrease in the gross profit by THB 15.1 million, resulted in the gross profit by