and services 135.1 86.4% 53.7 32.5% -81.4 -60.3% Gross Profit 21.2 13.6% 111.5 67.5% 90.3 426.0% Loss from fair vale adjustment for investment properties - - -55.0 33.3% -55.0 100.0% Other Income 22.0

auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non

production and distribution, and the growth of sales in the US subsidiary and the substantial operating loss. The Company has the net profit for the first six month in total of 174.6 million Baht or equal to

Q2/2020 totaled THB 2.6 MB, consisting of administrative expenses for Q2/2020 amounting to THB 8.1 MB and adjusted other income. Due to the profit and loss account on the exchange for the 6 month

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