significantly are results of mutual separate program in 2019 and concentrate in all administrative expenses. 3 / 5 • Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period

December 2018, mostly from a decrease in investments in joint ventures and an impact of currency translation due to THB appreciation • Net debt to equity ratio as of 31 March 2019 was 0.51 times, an

total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June

188 61% 1,037 853 21% Net Operating Debt to Equity (times) 0.53 0.45 0.57 (7)% 0.53 0.57 (7)% 1Consolidated financials are based upon elimination of intra-company (or intra-business segment

or 12.2% from planned shutdown and decrease in unit rate which is adjusted in line with the decline in average natural gas price. Sales and service income for Q4/2020 compared to Q3/2020 decrease by

Company’s operating cost in an amount of 10.15 million Baht in the previous year. Products of the Company: For Medical Devices Segment; The sales rise from the previous year although there is effected by

results  In Q2/2017, the Company and its subsidiary recorded total sales of Baht 1,370 million, a decrease of 21% YoY due to the slowdown in domestic sales and CMG business. However, Branded export sales

THB 3,682.20 million in 1Q2020, representing a decrease of THB 283.81 million or 7.16% down from 1Q2019 mainly from lower revenue of farm business which decreased by THB 123.30 million or 9.01% down

segment of IVL was adversely impacted due to steeply lower crude oil price impacting margins of MTBE & Int. EG as shale gas lost its advantage against naphtha based producers. • Mobility & Lifestyle Fibers

) 58.0 56.3 (1.7) Solar Energy Power Plant 55.8 60.0 60.4 0.4 4.6 55.2 60.2 5.0 Gross Profit Margin by Segment 28.3 26.8 26.1 (0.7) (2.2) 28.7 26.5 (2.2) Gross profit decrease 9.6% QoQ from Baht 466.2