Analysis (MD&A) for year 2017 14 Appendix Unit : Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178,062 11,669,472 30% Net foreign exchange gains

Company and subsidiary’s amounted to Baht 5,192 million, decreased by Baht 2,623 million or 34% YoY. Mainly came from the decrease of sale volume. The Company and subsidiary recorded a sales volume of 260

September 2017. Spain produced 1.3 million tons in September 2018, an increase of 5.1% on 2017. Turkey’s crude steel production for September 2018 was 2.8 million tons, a decrease of 5.9% compared to

million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

Services (AHS), and offset by THB 42mn loss in other associates/JVs. Finance costs were THB 793mn, decrease 5.0% YoY or an amount of THB 42mn, as a result of loan repayment and prepayment, and partially

alcohols in 1Q2020 was at 329 USD/ ton, a decrease of 43% from 573 USD/ ton in 1Q2019 because Fatty alcohols supply in 1Q2019 was tight caused by the announcement of permanent shutdown of some synthetic

% vehicle registration loan) Causing Singer to earn higher interest income and there was a decrease in NPL due to adjusting the proportion of credit portfolio to have more quality. NPLs in the group of auto

repaid. (9) Statements of Comprehensive Income Profit for the year 2019 amounted to 34.8 million baht but when compared with last year’s profit, 119.4 million Baht, the total decrease is of 154.2 million

1.7% QoQ as the cost of utility started to decrease offset by increased NT’s partnership cost and maintenance costs. • Regulatory fee was at Bt1,369mn, a decrease of -0.4% YoY and -1.8% QoQ. The

profit decreased by Baht 128 million mainly due to the decrease in steam sales volume of Rayong Central Utility Plants (CUP) and IRPC Clean Power (IRPC-CP) decreased, even though the electricity sales