-1- AIT (VP-SEC) 017E/2024 8 August 2024 Subject: Management's Discussion and Analysis of Operating Results for Q2-2024 To: The President of the Stock Exchange of Thailand Summary of Operations Q1

and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS Announcement on Corporate Rating and Progress on Corporate Bond Issuance On April 5, 2018, TRIS Rating assigned the company rating of B. Grimm Power PLC

จดหมายชี้แจงQ160e May 15, 2017 The Managing Director The Stock Exchange of Thailand Subject : Management Discussion and Analysis for three month Ending 31 March 2017 Summary of the 1 st Quarter

Letter_StockExchange_Nov14 November 14, 2019 The Managing Director The Stock Exchange of Thailand Subject : Management Discussion and Analysis for three month Ending 30 September 2019 Summary on

. A summary of the Company’s operating performance in the third quarter of 2017 and 2016 is shown in the following table: 3Q17 2Q17 %Change 3Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [3Q17 VS

year 2018 was 568.6 MB decreased by 7.4 MB or 1.3% y-o-y due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic

Company and the Company’s subsidiaries for the 3rd quarter of 2019, the consolidated financial statement showed a net profit of 189.6 million baht, which was an increase from the 3rd quarter of 2018 at 37.1

, equivalent to 5.7% and 6.3% of total revenue, respectively. Summary of selling and administrative expenses are as follows: Description Selling and Administrative expenses ( THB MB ) Y-O-Y Change Increase

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 31.03.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,183 Total Assets 1,268 1,185 1,451 Current

auditor, are as follows: Table 1: Financial summary for the three-month period of the year 2021 and 2020 Unit: Million Baht Q1’2021 % Of Revenue Q1’2020 % Of Revenue Increase (Decrease) % Change Revenue