benefit expenses In Q2/2017, the management benefit was Baht 4.64 million compare with the same period of previous year amount to Baht 3.78 million, increase Baht 0.86 million or increase 22.65% , because

11.55 million increase in net operating expense. As a result of new law imposed on May 5, 2019, THB 10.5 million is added to employees benefit scheme, which directly affected the above-mentioned operating

year which allows the Company to benefit from economies of scale. • Gross Profit Margin in Q4/2022 was 62.9%, increased from 59.6% in Q4/2021, mainly due to increase in the proportion of sales from

) 2019 2018 Increase/(decrease) % Income Income from Sale of Goods 190,461.74 203,555.86 (13,094.12) (6.43) Income from Sevice 107,526.94 26,275.28 81,251.66 309.23 Cost of Sale of Goods (151,506.32

increased from the previous year by 61.36 million baht or 16.85%, as a result of increasing staff to cope with increasing services demand. And the company have to increase the reserve of employee benefit

million Baht had increase 35 Million Baht equivalent 83% from the same period of previous year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as

to Baht 298.86 million which increase Baht 51.73 million or 17.31%, due to the company had recognized income from sale on flexible packaging Baht 41.80 million and the sale on plastic sack increased

revenue at the end of Quarter 1 ended of March 31, 2019 at 107.54 million baht, compare with the same period of previous year with amount of 81.01 million baht which increase by 26.53 million baht or 33.00

consolidated operating revenue of THB 246 million in Q3/2022 and THB 674 million in 9M/2022, increased by 114%from Q3/2021 and 56% from 9M/2021, respectively. • The increase in revenue was mainly due to the

No. ACC 07/2017 SUBJECT EXPLANATION FOR THE INCREASE IN NET PROFIT OF OVER 20 PERCENT FOR YEAR 2016, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar