watana Green Company Limited ("CWTG"), a subsidiary company in which the Company Holding 100% of total shares Additional investment in Green Power 1Company Limited ("GP1"), which operates the business of

K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q1/2024 of THB 54

MACO will seek approval from the shareholders’ extraordinary meeting on 14 January 2020, for the following transactions:             (1) Acquisition of 50 percent of the total shares of Hello

) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses

and Derivatives’ was previously called Olefins. The new nomenclature better reflects our sector following the consolidation of Huntsman assets. ** Combined PET includes Integrated PET, Specialty

compared to Q2/2019 as following results:  Revenue Q2/2020, the Company and its subsidiaries had total revenue of 255.5 MB, increased from Q2/2019 in the amount of 26.2 MB or 11.43 percent (Domestic sales

Sales 51 .73 43.04 43.80 42.90 0.90 2"1C] Other Revenue 1.03 0.7B 1.00 0.78 4.22 28.21 Total Revenue 52.76 43.82 44-80 43.68 1.12 2-56 Costs of Sales 36.44 34.07 33.62 33.99 (0.37) (1.0e) Selling Expenses

% QoQ due to marketing campaigns during the launch of the new iPhone 16 and the points privilege program. The marketing expense was at 2.8% of total revenue. • Admin & other expenses totaled Bt5,918mn

%) Fibers 59 62 55 6% 270 221 22% Feedstock 93 138 178 (47%) 445 592 (25%) New Segments Integrated PET 186 262 256 (27%) 812 734 11% Fibers 51 59 49 3% 244 194 25% Packaging 17 19 11 62% 66 45 47% Integrated

Joint Venture 50 % Baht 57.60 million Baht (30.16) million Total Baht 54.43 million Baht (26.98) million 3.5 On August 21, 2015, the Company issued and offered 1,500,000 units of 3-year debentures with a