3,044 4% Total Marketing Margin (Baht / Litre) 0.87 0.84 0.83 -5% -1% 0.90 0.83 -8% EBITDA (Million Baht) 882 856 669 -24% -22% 1,923 1,525 -21% Note: Marketing Margin figure was the attributable to the

% -6% 4,297 4,461 4% Total Marketing Margin (Baht / Litre) 0.80 0.83 0.73 -9% -11% 0.87 0.80 -8% EBITDA (Million Baht) 607 669 474 -22% -29% 2,531 1,999 -21% Note: Marketing Margin figure was the

Profit In 2019, the Company reported a net profit of THB 11,621 mn, an increase of 7.4% YoY (for 4Q19, the figure stood at THB 3,468 mn, an increase of 41.8% YoY mainly from profits generated from a

both CCPH and KPPH as both are in a good financial position with profitable prospects (i.e., vacuums and hair dryers for KPPH and manufacturing of hard disk drives and solid state drives for CCPH). Notes

quarter which recorded a gain on purchase of THB 367 million. As a result, Power Plant Business recorded a lower EBITDA from the previous quarter, but both projects still record profitable performance. 4

39.44 percent in the previous quarter. The figure was better than the set target. When compared to the same quarter of the previous year, other operating expenses slightly increased by Baht 204 million

than the figure of 1.26 percent at year-end 2016. Meanwhile, deposits grew at a higher rate of 4.91 percent, compared to 3.78 percent at the end of the second quarter of 2017 and 1.46 percent at the end

Baht) (3) 474 302 N/A -36% 2,527 2,301 -9% Note: Marketing Margin figure was the attributable to the Company only. 2017 performance of the Marketing Business Group recorded EBITDA of THB 2,301 million

; leading to decreased demand for oil. Thus, the International Monetary Fund (IMF) has lowered their estimated figure for global economic growth, the new estimate postulates that the global economy will grow

capital increase used in the flexible packaging business Phase 2 will enable the Company to expand its business with a high margin and if it is to achieve the objective, it will be profitable for the