“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Year 2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht 2,776.7 million, or
its subsidiaries’ total revenue earned for the year 2017 totaled THB 1,456.96 million increase from the year 2016 totaled THB 1,435.97 million or an increase of 1.46 percent. As a result of sales
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit
subsidiaries (“KSL”) would like to report our financial performance of the 2nd quarter year 2019 (Feb 2019 - Apr 2019). The Company recorded total revenue of THB 3,334 million compare to THB 3,586 million last
18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share
between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales
reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 486.93 million compared with the same period of year 2018 revenues from sales and services amounted of Baht
revenue earned for Q1/2018 totaled Baht 402.78 million, increased from the Q1/2017 totaled Baht 361.06 million, which was increased of Baht 41.72 million or 11.55 percent. Because of sales revenue earned
(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88