in Europe as well as higher raw material prices. The Fibers HVA business is expected to benefit from additional volume from Avgol, Kordarna and PF China expansion in the quarters to come. The Fibers

Q1-2023 Q2-2023 Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit (loss) before tax 347.2 86.7 433.9 308.1 (21.1) 287.0

Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit before tax 316.2 101.1 417.3 278.5 64.0 342.5 304.8 40.9 345.7 Tax expense

: THB Mn) Quarter 2 2023 Quarter 1 2024 Quarter 2 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 278.5

Mn) Quarter 3 2023 Quarter 2 2024 Quarter 3 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 304.8 40.9

from additional investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of production; 3) lower sales proportion in Branded domestic sales which

pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to

Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest

customers, additional contribution from Demineralized Water. 2 Gross Profit and Gross Profit from Operation In 2019, Gross Profit was Baht 692.8 million, a 17.8% increase from Baht 588.3 million in 2018, and

projects, despite an increase in Revenue from Solar rooftop projects. While Gross Profit decreased in higher magnitude mainly as a result of lower Excessive Charge as additional factor apart from