For the period of nine months Movement for the third quarter Movement for the period of nine months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

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

QoQ Sales and service income Change YoY Sales and service income for 2020 compared to 2019 increase by 0.7% YoY from Baht 4,950.6 million to Baht 4,987.6 million. The increase of Baht 37.0 million

Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9

value to its shareholders. 2Q 2018 Highlights  Core EBITDA increased 63% year-on-year to $388 million, driven by strong demand growth led by Asia supporting enhanced margins in the Polyester value chain

quarter, the average traffic volume was at 1,135,400 trips/day, representing an increase from the second quarter (QoQ) of 40 percent, and the average ridership was at 283,700 trips/day, representing an

property by considering on the proper location in one-connecting land with convenient transportation and is close to Rama 3 Road. There is a future project to increase value added of the assets by having the

its subsidiaries had total revenue from sales at the amount of Baht 1,762.47 million, which increased from the same period in 2016 by Baht 176.86 million. The increase was affected by an increase in the

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86