hygiene markets Production capacity 203,000 Metric Tons per annum Production Sites Total six sites located in Israel, USA, Russia, China and India INDORAMA VENTURES PUBLIC COMPANY LIMITED 75/102 Ocean Tower

of raw material that used for production. The net profit rate was decreased from 5.4 percent in 9M 2017 to 5.1 percent in 9M 2018 due to the performance of operation from the oversea restaurants and

this quarter. Due to the fact that the Company started to run production in 2nd Factory for commercial in July 2018 with the capacity of 25% from full capacity, resulted to the remaining 75% of

sharing from investment in BBF. The major reasons were the increase in country’s total biodiesel production capacity, consequently, there was price competition of B100; together with glycerin price in

from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue

10.59% QoQ resulting from improving in production capability, efficiency and fuel management.  Cost to revenue from sale of industrial equipment ratio in Q1-2020 decreased by 13.56% QoQ resulting from

Company has managed costs of production and product mix efficiently. However, the Company had applied and accounted for expenses from rental contracts according to TFRS 16 – Leases, which affect to net

revenue from sales. The company has a higher gross margin comparing to the same period from 15.5% to 23.4% because the company is able to manage production efficiently from the opening of new factories

steel-coil price as well as being able to increase production by opening the warehouse in the new factory. The company entered the stock market to raise funds to build a factory to solve the problem of

Change 2021 2020 Unit %Change Production 465,833 453,682 12,151 2.68% Domestic 188,463 200,064 -11,601 -5.80% Export 258,108 250,281 7,827 3.13% Total vehicle production volume in Q1 2021 increased by 2.68