Inoue Rubber (Thailand) Public Company Limited (the “Company”) would like to clarify its operation results for the quarter 3/2017 (ended 30 June, 2017) of the Company and its subsidiaries, as follows; In

1,342.54 96.75% 729.94 97.88% 83.92% Profit from operating activities 45.11 3.25% 15.84 2.12% 184.79% Finance cost 2.89 0.21% 0.90 0.12% 221.11% Profit before income tax expenses 42.23 3.04% 14.94 2.00

of previous year. The total revenue of each operating segments for the six-month period ended 30 June 2019 of the Company and its subsidiaries had changed from the previous period of last year as

, representing a decrease of 369. 4 MB or 17. 7% because in Q2- 2021, the Company has completed and delivered more large projects than the projects delivered in Q2-2022. The total operating expenses in Q2-2022 had

system is almost complete. Some small changes have to be made and the company has set to fully shift to ERP system at the beginning of 2018. 2. Operating Results (Company and Subsidiaries) Consolidated

) Source of fund Use of fund Operating cash flow 92,104 CAPEX & Fixed assets 28,057 Sale of equipment 109 Spectrum license 26,835 Interest received 326 Income tax and Finance cost paid 10,719 Net borrowing

of Baht 13.25 million. The Company has already set an allowance for loss of such bad debt full and sufficient; and show the reversal of this allowance for loss separated from operating expenses in the

per 1 Dollar in Quarter 3 2019. Nevertheless, the Company could maintain the growth rate of revenue of 18%. Cost of Sales and Services In the three-month period ended 30 September 2019 and 2018, total

transformation. The IVOL gas Healthy balance sheet and dividend payout Transformative acquisition completed Operating cash flow (OCF) up 6% YoY Company credit rating re-affirmed to AA- by TRIS Industry spreads

due to expiring tax benefits. Profit EBITDA in FY22 was at Bt89,731mn, decreasing by -1.8%YoY from lower operating profit as an impact from normalized marketing expenses and high utility cost. EBITDA