or 10.77 % decrease. The significant decrease was a reduction of account payables of Baht 51.34 million representing 72.70 % decrease due to utilizing some capital increase amount for paying to account

million in the same period of 2017 representing a decrease of Baht 103.60 million or 62.77 % decrease. The reduction of income was the construction one of Baht 89.39 million or 60.98 % decrease and the

, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second quarters of 2020. Tax income (expense) Q2-2019 Q1

services amounted to Baht 274 million, decreased by Baht 1,021 million or 79% YoY. Net loss resulted from total revenue from sales and services of the Company and subsidiary decrease together with high level

No. AC 070/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 September 2019 SUBJECT EXPLANATION FOR THE DECREASE IN NET PROFIT

23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44

performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third

, loans revenue was 2,616 million baht, a decrease of 433 million baht or 14% y-y, mainly from a reduction in interest rate ceiling for personal loan by 3% and new lending decreased by 35% y-y but rose by

a reduction of Baht 2.84 million or 6.40 % decrease. In this current year, there were only 2 ongoing projects expected to be completed within this current year and no new awarded one. Service Income

decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019