of 14.81 million baht, reversing from a net profit of 1.89 million baht reported for the same period of last year and representing a bigger loss of 16.70 million baht. The details are as follows

. 83.33 108.42 121.86 119.68 EBIT 98.11 -109.22 1.80 -11.89 Net Profit : Owners Of The Parent 69.01 -140.22 -48.52 -60.96 EPS (B.) 0.18 -0.99 -0.36 -0.45 Statement of Cash Flow (MB.) 2021  (01/01/21  -31/12

Expenses 1,930.77 1,366.79 1,194.49 EBITDA 643.86 366.74 177.69 Depre. & Amor. 293.43 220.81 92.80 EBIT 350.43 145.93 84.89 Net Profit : Owners Of The Parent 213.60 102.06 57.99 EPS (B.) 0.20 0.11 0.07

1.75 times. (as at 31 December 2019 is 1.90 times). Operating result The consolidated net profit of the Company and its subsidiary for the period 3-month ended 31 March 2020 was Baht 34.60 million

treatments which was generated by the Company. Net Profits There was net loss in the 1st quarter of Year 2019 in amount of Baht 6.27 million, while there was net profit in the 1st quarter of Year 2020 in

rose 2.9% YoY. In summary, reported net profit was Bt13,685mn, slightly down 0.5% YoY whereas normalized net profit was Bt13,283mn, a decline of 3.4% YoY. 2Q21 Financial Summary Revenue In 2Q21, AIS

99.97%   14,388.23 99.95% 82.41 0.58% Cost of sales and services   12,914.68 90.25%   13,159.06 91.41% 244.37 1.89% Gross Profit      1,391.14 9.72%      1,229.18 8.54% (161.97) (11.64%) Other income

31 December 2019 to ending on 31 December 2021 must have a net profit (excluding special items) amounting not less than 100,000,000 per year (the “Second Share Purchase Condition”). The payment for and

(6)% Fibers 59 46 55 8% 201 208 (3)% Feedstock 114 117 78 47% 410 177 132% Core EBIT 155 139 136 14% 551 374 47% Core Net Profit after Tax and NCI (US$ M) 110 95 84 31% 360 206 75% Core Net Profit

)% 216 201 7% Feedstock 148 151 114 30% 569 410 39% Core EBIT 288 230 155 86% 871 551 58% Core Net Profit after Tax and NCI ($m) 234 175 110 113% 664 360 84% Core Net Profit after Tax and NCI (THBm) 7,463