revenue mentioned above and also the revenue from the sales of long-term investment in 2Q19. In 3Q19, Other Businesses generated the EBITDA of Baht 481 million; 1,218.6% growth from 3Q19, while it generated

quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily

ลการเสนอขายตราสารหนี้ plain/common ภายใตการเสนอขายแบบ PP-II/HNW 5 1.4 ตัวกลางในการขาย ปจจุบันสํานักงานมีขอกําหนด sales conduct สําหรับการขายหลักทรัพยแตละประเภท แลว แตหากหลักเกณฑไมไดกําหนดใหการ

revenue 792 852 978 14.9% 23.5% Cost of sales 326 356 387 8.8% 19.0% Gross profit 466 496 591 19.2% 26.7% EBITDA 320 352 444 26.0% 38.8% Adjusted EBITDA1 324 361 451 25.1% 39.2% EBIT 236 251 333 32.5% 41.3

(mn) 2016 2017 YoY (%) Operating revenue 735 932 26.9% Cost of sales 330 390 18.1% Gross profit 405 542 34.1% Selling, general & administrative expenses 281 292 3.8% EBITDA 173 348 101.4% Net profit

tower agreement with TOT; and increasing +1.6%QoQ. SIM & Device sales reported Bt6,091mn, increasing +1.6%YoY but decreasing -6.7%QoQ as the pent-up demand after lockdown faded and seasonality. SIM

sales and increased in number of registered vehicles for investment purposes. Exports during the first quarter of 2019 contracted 1.6% from the same period last year as a result of declining global demand

in sale quantity and production cost. Performance Revenue from sale and cost of sale The Company and subsidiary recorded a sales volume of 1,449,290 tons for the year 2018, increased by 66,524 tons

2017 Pe rfo rm an ce Revenues 8,117 3,526 Sales Volume (k tons) 388 189 EBITDA 548 317 Net Profit (Loss) 366 967 HR C HRC Sales (k tons) 388 189 HRC Production Volume (k tons) 382 183 HRC Average Selling

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496