IN NET PROFIT OF OVER 20 PERCENT FOR 1st QUARTER 2018, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar Industry Public Company Limited and its

stability of VCM production, and more balance of ECH market. Analysis of Cost and Expenses 1. In Q1 2018, Cost of sales was 4,159 MTHB, increased by 485 MTHB comparing to 2017 or 13.2% due to the increase of

of 3-month (July 1, 2023 – September 30, 2023) that the Company has net loss of Baht 19.89 million, whereas net loss of Baht 16.23 million in the same period of prior year, net loss increased by Baht

(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products

net profit decreased by 47.88% or equal to Baht 15.60 million as compared to Baht 29.93 million which was recorded in the same quarter of 2016. For 1H17, the Company recorded the net profit of Baht

and Service 240.31 266.14 -25.82 -9.70% Total Revenue 240.83 269.91 -29.08 -10.78% Net Profit for the Period 18.52 53.50 -34.98 -65.38% Net Profit for Shareholders of the Company 13.30 42.13 -28.83

million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of

and there were more Thai films produced and released in this quarter. Cost of the Production and Service and Expense of Selling and Management 1. Cost of Production and Service Cost of Production and

consolidated financial statement, the Company booked a net loss amounting to Baht 16.36 million, representing an increase in a net loss of Baht 0.52 million or 3.25% from a net loss of Baht 15.84 million booked

’ spread margin with the reliability of production unit. Financial Ratios Q3 2017 Q3 2016 Gross profit margin 17.7% 10.1% Net profit margin 7.4% 2.6% Debt to Equity ratio 0.12 0.14 Earnings per share 0.30