Loss - - 10,589.47 10,759.77 Assets Forclosed-Net 3,981.94 2,937.16 3,585.53 3,724.92 PP&E Net 3,500.89 3,514.30 3,038.24 2,772.51 Total Assets 436,123.20 363,411.02 311,690.01 306,329.50 Deposits

accumulated loss However, if there is no other necessity and if the dividend payment will not affect the normal operation of the Company significantly 1  CG Score 2021 from Thai Institute of Directors

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

Profits increased 191% to THB 483m in Q1 2020 from THB 166m in Q1 2019. Net Profit decreased 33% to THB 204m in Q120 from THB 303m in Q119, due to a THB281m loss incurred on our hedging positions. Quarter

downstream facilities/convertors. Presently only few texturizing machines are running in IRSL to consume the existing stock of POY raw material. The loss of production and sales caused by lockdown for almost 2

% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% EBITDA 356.9 419.3 440.6 +23.5% +5.1% Net profit (loss) 131.9 140.7 118.2 -10.4% -16.0% Gross profit

.- per share 20,000,000.00 20,000,000.00 20,000,000.00 Accumulated profit (loss) 16,072,910.02 20,380,301.25 31,000,538.03 Total shareholders' equity 36,072,910.02 40,380,301.25 51,000,538.03 Total

supplements and health drinks of all kinds and the production of cosmetic products. Unrealized gain (loss) on revaluation of investment The Company had unrealized gain on revaluation of investment by THB 10.32

Million Baht due to loss from business operation Please be informed for acknowledgement, Sincerely yours, (Mr. Monthon Chatuwallopkul) Managing Director

Therefore have a high investment and management expense As a result, the company's net profit decreased. Since such loss must be recognized Page 4 of 4 The financial position of the company as of 30 September