แขวงคลองตันเหนือ เขตวฒันา กรุงเทพมหานคร 10110 Revenue Revenue from Sales in Jan - Jun of 2017 was 576.4 MB increased by 247.3 MB or 75% y-o-y due to explain in each business segment summary as follows

% Net profit margin attributable to owners of the parent 13.2% 13.1% 0.1% 12.8% 12.3% 0.5% Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions

sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. Beverage Segment Due to impact of COVID-19 pandemic, OSP recorded total beverage revenues at

portion of long term loans 241 2.1% 213 2.1% 13.1% Others current liabilities 278 2.4% 164 1.6% 69.5% Total current liabilities 1,934 16.7% 1,803 18.1% 7.3% Long term loans 601 5.2% 919 9.2% -34.6

finance institution 1,330.8 400.0 930.8 232.7 Trade and Other Payables 1,521.9 738.5 783.4 106.1 Unbilled payables 809.8 713.5 96.3 13.5 Current portion of liabilities under financial arrangement agreements

receipt 189.5 - 189.5 100.0 Trade and Other Payables 1,243.0 738.5 504.5 68.3 Unbilled payables 592.0 713.5 (121.5) (17.0) Current portion of liabilities under financial arrangement agreements 152.7 42.6

The Company will purchase the first portion of the Sale Shares from the Seller in the amount of 10,710,000 shares, equivalent to 35.7 percent of the total sold shares of S- TREK, for the total value of

other payables 1,091.4 921.0 170.4 18.5 Unbilled payables 681.1 837.3 (156.2) (18.7) Current portion of liabilities under financial arrangement agreements 72.1 93.8 (21.7) (23.1) Income tax payable 12.1

2Q 2019 - MD&A (for three-month period ended 30 June 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q 2019 REVENUE CONTRIBUTION BY SEGMENT 2Q 2019 REVENUE GROWTH CONTRIBUTION This quarter, the hospitality

million tons 232 501 269 100 300 500 700 2018 (A) Target 2018 (P) Integrated Oxides and Derivatives Segment EBITDA ($m) 158 252 94 0 200 400 2018 (A) Target 2018 (P) Specialty Chemicals Segment EBITDA($m