profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease

margin of 36.97%, decreased by 5.03% as a result of the following 2.1 A decrease of gross profit margin by 1.28% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which

measures implemented to curb the outbreak. Durable goods segment also declined from the contractions in vehicle sales in line with the weakened household income from lower income, employment and consumer

consumption slowed down in almost all categories especially in services segment: hotels, restaurants and transportations from the various measures implemented to curb the outbreak. Durable goods segment also

เลขที่ HR 007 / 2542 No. AC 027/2562 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 15 March 2019 SUBJECT EXPLANATION FOR THE DECREASE

8.18 million since the Company expanded products to all Home Pro branches 1.2) Revenue from selling of electricity decrease THB 0.60 million or 1.23% due to the production decreased because of the rain

st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a

. Income In 2019, the Company's total revenues were 1,225.29 million Baht, a decrease of 1,483.35 million Baht or 54.76% from the same period last year. The main factor of the decrease revenue came from the

decrease of 43 percent compared to the first quarter of the previous year, mainly from a decrease in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income

revenue from the sale of real estate. 2 Income For the three-month period of 2020, the Company's total revenues were 237.93 million Baht, a decrease of 210.19 million Baht or 46.90% from the same period