of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction

Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Statement of income 11 Financial Position 32 Management’s Perspective towards 2020

255.09 (5.42) (2.12) Other Income 12.68 14.89 (2.21) (14.84) Total Income 562.58 575.16 (12.58) (2.19) In 2019, the Company had revenue from sales at 549.89 million baht decreasing from the year 2018 by

65,436 11% 281,205 246,809 14% (1) Other income (expense), net 229 218 230 (0)% 981 1,432 (32)% Total Revenue 72,833 71,878 65,665 11% 282,186 248,241 14% (2) Cost of sales 59,992 61,567 56,037 7% 237,391

YoY Reported Financials Net sales 75,010 92,024 94,895 (18)% (21)% Other income/(expense), net1 628 715 671 (12)% (6)% Total Revenue 75,638 92,739 95,566 (18)% (21)% Cost of sales2 65,950 81,301 82,276

committed to:  Cost transformation via the Olympus program, leading to $350M run-rate savings by 2023  Asset full potential with strong revenue and margin growth across PET, IOD and Fibers through

, social and governance (ESG) aspects. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 21.3% y

HIGHLIGHT Sales and Service Income • Sales and service income increased 20.6% y-on-y in 2019 to Baht 44,132 million and 13.3% y-on-y in Q4’2019 to Baht 11,258 million primarily due to 1) the additions of 692

, international sales grew 2.3%, driven by growth from Myanmar market (+9.1% YoY). Financial Performance for Q3’18 and 9M18 Income Statement Summary Unit: THB million Q3’18 Q3’17 % YoY 9M18 9M17 % YoY Total

millions 2Q17 1Q17 2Q16 2Q17 YoY% LTM 2Q17 LTM 2Q16(R) LTM YoY% Net sales 71,661 71,650 66,730 7% 274,036 243,707 12% (1) Other income (expense), net 218 170 309 (30)% 981 1,472 (33)% Total Revenue 71,878