Microsoft Word - Final_Eng_MD&A Q1'18.docx (Translation) May 15, 2018 Ref: SET-2018-012 Re: Management Discussion and Analysis for Quarter 1’ 2018 Attn. to: President The Stock Exchange of Thailand

although slightly lower than the record breaking 2017/18. The steel industry grew an impressive 10% so far in 2018 and while this type of growth is unlikely to be sustained the size of the market now means

-4124 MMS-AC62/004 February 22, 2019 Subject Management discussion on 2018 operating results To The President of Stock Exchange of Thailand For 2018 operating performance, which was audited by the

Six month period 2017 Q2/2018 Q2/2017 HOSPITAL REVENUES 672.5 621.0 51.5 8.3% 332.1 312.0 20.1 6.4% Hospital Revenues from general clients 393.4 318.8 74.6 23.4% 187.6 159.9 27.8 17.4% Revenues from

Segments Integrated PET 262 192 222 18% 882 592 49% Fibers 59 69 49 20% 242 190 27% Packaging 19 16 13 43% 59 44 34% Integrated Oxides and Derivatives 26 3 57 (55)% 130 227 (43)% Specialty Chemicals 3 19 44

substitution for trading orders sent by clients from trading room only.Failure to record the securities trading orders is in violation of Clause 20(3) while inappropriate submission of trading order form (Form

trading transactions of a client making orders in the trading room.Investment consultants must keep a full and complete record of all investment advice as well as clients? securities and/or derivatives

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

site location for clients’ solar power projects. Total assets decreased by THB 37.88 million or 8.51% from the end of the previous year (end of 2018: THB 445.12) mainly due to (1) the decrease in cash

Management Discussion and Analysis for the First Quarter ended 31 March 2018 Page 5/18 2. Loan Services The bank has divided the customers as the group to meet the needs of the customers, the bank pays