Oxides and Derivatives 16 26 52 (69%) 94 234 (60%) Specialty Chemicals 16 3 44 (64%) 61 172 (65%) Core EBIT 136 231 292 (54%) 735 966 (24%) Core Net Profit after Tax and NCI4 92 159 260 (65%) 498 786 (37

12.10 Finance Income (0.45) (0.15) 200.00 Finance cost 8.73 11.13 (21.56) Profit (loss) before income tax income (expenses) 30.15 (0.77) (4,015.58)                         WIIK PUBLIC COMPANY LIMITED  90

growing revenue to THB 11,223 million with the Normalized Net Profit (NNP) of THB 1,158 million and NNP-owner of the parent of THB 682 million, growing 54.0% y-on-y. This remarkable performance came from 1

2020, from separate financial statement, reported a net profit of 16.6 million baht, an increase of 16.1 million baht compared to the first quarter of 2019.Thus, the details of the Company’s performance

(income) 8.37 11.42 (26.71) Profit (loss) before income tax income (expenses) 33.55 (0.59) (5,786.44) Income tax income (expenses) (4.91) 1.31 (474.81) Profit for the period 28.64 0.72 3,877.78

affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue

the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The

quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily

2019 in order to enhance corporate efficiency and growth resulting in favourable operating results by achieving 12% gross profit margin in Q1-2020. UWC determined to continuously improve its strategic

construction service 0.00 0.00% 45.13 5.84% 45.13 100.00% Cost of sales (570.26) -57.04% (398.64) -51.62% (171.62) -30.10% Cost of construction service 0.00 0.00% (42.76) -5.54% (42.77) 100.00% Gross Profit