%) Fibers 59 62 55 6% 270 221 22% Feedstock 93 138 178 (47%) 445 592 (25%) New Segments Integrated PET 186 262 256 (27%) 812 734 11% Fibers 51 59 49 3% 244 194 25% Packaging 17 19 11 62% 66 45 47% Integrated

Industry In the first quarter of 2021, Thai economy continued to contract when compared to the same period last year, due to the new wave of the COVID-19 outbreak and containment measures strictly

started utilizing its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q1/2020 vs Q4/2019 (QoQ)  Net profit in Q1/2020 reduced by 16.0% QoQ, mainly due to the decreased

2017 from the increase of the new transferring project 9 projects (KnightsBridge Sky City Sapanmai, Notting Hill The Exclusive Charoenkrung, Pause Sukhumvit103, KnightsBridge The Ocean Sriracha

improved the advertising media and retail shops in order to meet with the new customer target and lifestyle of the new generation. (Translation) Bangkok Expressway and Metro Public Company Limited Management

and allocating not more than 149,975,200 new ordinary shares with a par value of Baht 1 per share by the General Mandate. The Company registered the decrease in its registered capital with the Ministry

million baht, or 107.5%, compared on the same period from last year. Which was in line with the increase of marketing expenses (PR, promotion, advertisement, etc.) from the existing projects and 11 new

98.3 million Baht, this is the new revenues in consolidated financial statement. Analysis of Cost of Services and Gross Profit In 2018, the Company’s cost of services was 672.4 million Baht higher than

IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend on the current building utilisation and lead time to construct new plant or expand in

restaurant and bakery under the S&P brand 447 branches out of a total of 500 branches decreased by 3.8 percent. However, company has opened 24 new branches in strategic locations in 2019 to drive sales. Food