consolidated operating revenue of THB 188 million in Q4/2021 and THB 620 million in 2021, decreased by 9% from Q4/2020 and 19% from 2020, respectively. • The decrease was mainly from the decline in operating
assets while new depreciation from 5G asset gradually increase after continuing expanding 5G network capacity. Overall SG&A showed a decline of -6.7% YoY with marketing expense dropping -20% YoY reflected
71.9 Allowance for the decline in value of inventory 2.2 0.9 150.6 12.4 3.9 219.9 Selling expenses 49.7 73.7 (32.6) 157.1 216.5 (27.4) Administrative expenses 38.8 38.0 2.1 98.0 142.5 (31.2) Foreign
Netherlands due to delay in the brownfield expansion, further reduction in PET and PTA production in the Netherlands (FM in 4Q18), unplanned shutdown in Poland (PET 4Q18), further normalization of IPA margin
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost
subsidiaries has decline in deliver to customers Other revenue of 25.75 Million Baht as 11.39 Million Baht increased or 79.32% when compared to same period of previous year which has total revenue of 14.36
Fibras Brazil and the HVA-focused UTT. The quarter was adversely impacted by the extended shutdown of the EO-EG facility in the US and a further decline in IPA margin. On the sustainability front, IVL
benefitted from M&G Fibras Brazil and the HVA-focused UTT. The quarter was adversely impacted by the extended shutdown of the EO-EG facility in the US and a further decline in IPA margin. On the sustainability
in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from
related acts in order to duly effect the registration. 2. Approved to propose the Extraordinary General Meeting of Shareholders No. 1/2018 considers and approves the reduction of the Company’s registered