Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would

lower sales volume across all product due to major plant turnaround in Q2 2018. However, the overall selling price improved, especially for Caustic Soda and Epichlorohydrin due to the limited export

previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on

the total revenues of 4,874 MTHB of which 4,825 MTHB earned from sales revenues. Sales revenues decreased by 391 MTHB or 7.5% comparing to the same period of the year 2018. Such decrement was due to the

1,820.49 Distribution Expense 63.21 50.30 Administrative Expense 59.70 73.65 Finance Costs 21.95 24.29 Net Profit 271.25 32.34 Earnings per share (Baht) 0.679 0.081 The comparison between Second Quarter of

from Salesforce For the first 3 months of 2020, revenue from subscription fee of Salesforce has increased by 7.31 THB mn or 27.21% from the first 3 months of 2019 due to the fact that businesses in

subsidiaries’ total earnings amount to Baht 169 million, consisting of Baht 168 million contract revenue and Baht 1 million of other income and interest. This is a decrease of Baht 166 million (50%) from Q3/2018

the parent) of Baht 258 million and earnings per share of Baht 0.13 for 1Q2018, an increase of 14% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 226

-13 -11 2 19% -8 -7 1 15% Corporate income tax 14 -2 -16 -800% 15 -1 -16 -1,600% Earnings (Loss) for the Per iod -38 -24 14 59% -22 -25 -3 -12% Non controlling interest 1 - 1 100% - - - - Net Earnings

122.95 61.10 61.85 101.23% Net Profit 99.49 50.78 48.71 95.92% Basic Earnings per Share 0.52 0.25 0.27 95.92% Performance Report The epidemic of COVID-19 affects the supply and demand of both domestic and