, representing a decrease from the end of the previous year by Baht 1,472 Million. Significant Financial Ratios* For the first quarter of the year 2018, the Company had Net Profit Margin ratio at 18.65 percent

(down 40% yoy) because FA EBITDA margin was decreased from lower Market P2F margin. However, the company recognized profit of THB 27 million from investments in the Thai Ethoxylate Company Limited (TEX

profit was Baht 2 million, a decrease of Bath 14 million from same quarter last year due to a decrease of sales income from subsidiary company with high fixed cost. In Q3/2019, Gross profit margin for the

net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018

91mn from a net loss of THB 162mn over the same period in the previous year. The net profit margin of the Company in 2Q 2018 was therefore (14.2)%, versus (21.7)% in 2Q 2017. SEGMENTAL PERFORMANCE 2Q

period in the previous year. The net profit margin of the Company in 3Q 2018 was therefore (21.7)%, versus (56.0)% in 3Q 2017. If losses related to impairment of assets of THB 355mn and one-off items

% (113,896) -3% Margin -14% -14% -19% -13% Profit (loss) for the period attributable to equity holder of the company (37,417) (46,242) -19% (60,913) -39% (39,057) -4% Margin -5% -5% -9% -4% 2 (Unit : Thousand

of 2019. 4. Net Profit For the 3 month-period ended September 30, 2019, the Company financial statement represents net profit in the amount of 4.91 million baht or considered as net profit margin of

this lower gross margin in 2019. However, The company believes that this investment would be a key factor for competitiveness enhancement in the long run. Selling and administrative expenses Selling and

profit from this business unit since there were Made to Order that the Company can control margin and CPO’s price fluctuation. 1.3 In the 2nd quarter of 2019, the Raw material and By-products’ ratio of