69 52 17 33% 199 160 39 24% Administrative expenses 29 29 0 1% 113 88 25 28% Profit (loss) 181 157 24 15% 328 306 22 7% Profit (loss) attributable to Equity holders of the Company 187 158 29 18% 336

, rose by 86% compared to 1Q2019, resulting to EBITDA of THB 345 million, improved from prior year by 145% mainly from profitability improvement of methyl ester driven by lessen competition in product

109.9 110.8 -0.9 -0.8 Income tax expenses 31.1 62.6 -31.5 -50.3 Net profit (loss) attributable to equity holders 102.7 410.0 -307.3 -74.9 Net profit (loss) attributable to equity holders Margin (%) 1.6

2023 mainly due to lower car production. Interest bearing debts to equity (IBD/Equity) ratio was 0.4 times as at Q3 2024; improved from 0.6 times in Q3 2023 due to lower IBD. 5) Thailand Automotive

reduction is mainly due to improved productivity. We are on track to improve our gross and net profits by ensuring that any increase in our costs is lower than our growth in sales. Gross Profit As a result of

Quarter Ended 31 March, 2019 Page 7 3.2 Analysis of liabilities and equity As at March 31, 2019, total liabilities and equity were Baht 103,185.80 million, increasing by Baht 1,933.90 million or 1.9 percent

accrued; and 5) higher finance costs due to higher borrowings as a result of previous investment. However, the Company has been focusing on following recovery plans and has improved loss from Q4/2018 at

previous investment. However, the Company has been focusing on following recovery plans and has improved loss from Q4/2018 at Baht 143 million by escalating utilization rate, and better expenses and costs

price. Nevertheless, the company had improved the feedstock management, resulting in the recorded adjusted EBITDA of THB 346 million, a little decrease from the previous year by 2%. In addition, the

tourist-related industries and growth remained sporadically in the affluent segment with higher purchasing power. Overall, AIS reported core service revenue of Bt33,130mn, improved 1.0% YoY but slightly