10.5% Gross Profit Margin (%) 11.1% 12.1% -1.0% SG&A expenses 392 390 2 0.6% Loss on exchange rate 4 0 4 N/A EBIT before share of profit (loss) from investment in associates and joint venture 435 438 -3

% Profit (loss) before loss from allowance 149,195 (514,097) 129% 129,365 145,783 -11% margin 7% -21% 8% 9% Profit / (Loss) before interest and taxation (221,748) (2,202,353) 90% (500,440) (1,134,625) 56

723.3 (12.7%) Normalized Rental Revenue/1 256.4 229.4 (10.5%) 676.6 672.7 (0.6%) Gross Profit 177.8 147.2 (17.2%) 459.2 409.5 (10.8%) Gross Profit Margin 57.7% 64.2% 55.4% 56.6% GPM before adjustment with

faithfully, Mr. Hiroaki Sano Managing Director 2018 2017 Gross profit margin 21.5% 19.9% Net profit margin 15.2% 11.6% Debt to Equity ratio 0.09 0.11 Earnings per share 2.58 1.90 ROA 15.8% 12.3% ROE 16.3% 13.2%

exchange gain/(loss) 1.30 (0.35) (0.16) -112.31% -54.29% 0.50 (0.51) -202.00% Other income 0.46 0.53 0.49 6.52% -7.55% 1.27 1.02 -19.69% Earnings before Interest and taxes 47.20 71.45 14.76 -68.73% -79.34

2,528.2 Gross margin, % 27.84% 25.84% 30.99% SG & A 471.4 466.2 484.6 Operating Profit* 527.1 409.9 +28.6% 616.0 -14.4% Net Profit per F/S 558.0 516.7 +8.0% 672.3 -17.0% 15.31% 15.02% 18.35% [Remark

-value special- ties feedstock gave a tremen- dous boost to earnings from that segment, wherein core EBITDA/tonne rose by 57% on a year-on-year basis. While EBITDA margin for PET was impacted for Table 2

margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

(82.6%) (73.8%) 45.3 110.9 144.8% 4 Gross Profit and Gross Profit Margin for the period ended 30 June 2024 and 2023 are presented below: Gross Profit increase 13.8% QoQ from Baht 350.0 million to Baht

6.9% and 10.7% respectively, while international business grew at 10.4% at constant FX. - Q3’19 Net profit* was at THB 838 million, +8.5% YoY, with net profit* margin of 13.2%, +10 bps YoY. 9M’19 Net