Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

1,703.23 1,470.68 232.55 15.8 Gain (loss) on foreign exchange 38.03 (344.10) 382.13 111.1 Profit attributable to owner of the Company 1,741.26 1,126.58 614.68 54.6 Earnings per share (Baht) 1.20 0.78 Fuel

183.91 Annual Net Loss 5,232.11 (131,515.55) 136,747.66 (103.98) Remeasurement of employee benefit obligations - 288.42 - - Comprehensive Profit (loss) for Period 5,232.11 (131,515.55) 136,747.66 (103.98

ended 31st December 2018, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 80 million which was Baht 20 million higher when compared to the year before. Total revenue for the

154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

inventory gains decrease the cost of sales and inventory losses increase the cost of sales. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net

(Net)1 26 30 - 85 108 (21)% Other Extraordinary Income/(Expense) 6 (2) (0) (3,856)% 2 30 (92)% = Net Profit after Tax and NCI 117 69 184 (36)% 752 674 12% 1 A gain on bargain purchase needs to be

IN NET PROFIT OVER 20 PERCENT FOR THE 1st QUARTER YEAR 2019 COMPARE TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its

statements represent the net profit of 38.23 million baht, which decreased by 2.50 million baht or 6.13% comparing to the same period of 2017. While the separated statements represent the net profit of 36.70

production efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service