2019. For the 9-month period of 2020, other operating expenses amounted to Baht 2,099.2 million, decreased by 5.8% when compared to the 9-month period of 2019. Other operating expenses reduced largely

9.7% when compared to the first quarter of 2019 which reported the net profit of Baht 641.6 million. The decrease was largely due to the mark to market loss from investments according to the new TFRS9

changed by considering all stakeholders. In 2Q20, overall economy was largely affected by the coronavirus disease (COVID- 19) outbreak globally, including the Thai economy, due mainly to country lock down

sharp rise in crude oil prices. The segment achieved Reported EBITDA of US$379M largely due to positive impact from adjustments in contracts and inventory. Global demand for PET has risen significantly

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending June 30, 2019 The Thai economy faced increased headwinds in the second quarter of 2019. Exports, tourism and private investment – among major economic activities – were hampered by the worse-than-expected global economic slowdown. Meanwhile, consumers’ purchasing power weakened amid high household debt, whereas public investment and the government’s budget disbursement were aff...

E_1 Legal_FA_2015_12_29-c A WWCCoorrppLL44..11hhiigg A Executive Summary 1 Management Discussion and Analysis For the Year Ended December 31, 2017 In 2017, Thai economic growth gained traction, buoyed by strong recoveries in tourism and exports. This growth momentum is expected to carry on into 2018, especially amid a brighter outlook in public and private investment. Nonetheless, the business sector remained challenged by new modes of competition in a broader marketplace amid the advancing digi...

Discussion & Analysis (MD&A) Q1/2018 21 For the Q1/2018, the company and its subsidiaries had a net increase in cash and cash equivalents increased by Baht 1,473 million or 35% from Q4/2017 largely resulting

had a net decrease in cash and cash equivalents and short-term investments amounting to Baht 1,636 million largely resulting from the cash used in investing and financing activities. Cash flow from

investments amounting to Baht 3,214 million largely resulting from the cash used in investing and financing activities. Cash flow from operating activities For the 9M/2017, the company and its subsidiaries had

largely resulting from the cash used in investing and financing activities. Cash flow from operating activities In 2017, the company and its subsidiaries had net cash gained from operating activities of