or an he Compan ed since q ceivables ac ther income onger cons in 6 month e Company costs for th of 2016 60.1 Q2/2016 2 0.2 3 98.0 2 20.8 9 9.0 8 35.2 nd quarter the previou al income fo ear 132.3 m

, 2020 Item Second quarter of 2020 Second quarter of 2019 Profit (Loss) for three months attributable to equity holders of the Company (from the consolidated financial statements) Baht 37.21 million

such as setting the maximum number of employees per branch based on sales volume, issues a Leave Without Pay policy, and controls the costs associated with rent by requesting a rent reduction to the

% Finance costs 4.28 7.52 -3.24 -43.03% 8.88 14.44 -5.57 -38.53% Profit before Income tax expenses 134.33 90.74 43.59 48.04% 320.96 200.21 120.75 60.31% Income tax expenses 25.65 30.83 -5.17 -16.78% 65.31

Company to the Purchaser, shows that there is a deficit in shareholders’ equity of more than Baht 65,000,000. In this case, the selling price of the shares will be deducted by the deficit amount of

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

in Q4’2018), in line with changes in electricity sales to industrial users in Vietnam. O&M • Operation and maintenance costs increased 20.8% y-on-y and 19.4% q-on-q (Baht 2,127 million in 2018 / Baht

both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass

medicines, expanding various product types, increasing revenue and reducing costs Agenda 4 To consider and approve the issuance and offering of debentures in an amount not exceeding 300 million Baht. The

% Core EBITDA/ton ($) 102 113 140 (27%) 128 120 7% Operating Cash Flow5 261 250 241 8% 1,010 872 16% Net Debt to Equity (times) 0.92 0.87 0.61 51% 0.92 0.61 51% 1Consolidated financials are based upon