margin (%) decreased from 7.2% in Q1 2021 to 5.9% in Q1 2022 Net profit (loss) attributable to equity holders excluding gain (loss) on foreign currency exchange rate was Baht 406.0 million, compared to

holders excluding gain (loss) on foreign currency exchange rate was Baht 597.2 million, compared to Baht 406.0 million in Q1 2022. Excluding gain (loss) on foreign exchange, net profit margin improved from

strongly, especially on a same-store basis that continues to grow together with cost effective management. Excluding the non-recurring items, total revenue increased 9.0% YoY and net profit increased 7.4

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the year

) Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate

660 104% 91% 646 1,005 56% Adjusted EBITDA Margin (%) 6.7% 8.1% 13.7% 7.0% 5.5% 7.0% 11.1% 4.0% Note : (1) EPS is calculated from 1,023,666,700 shares (2) Adjusted EBITDA refers to EBITDA excluding

and Analysis (MD&A) For Q2/2017 2 - HRC cash margin (excluding depreciation) in Q2-2017 was achieved at THB 1,033/ton, lower by 72% from last year quarter. - Sale volumes (Coil tons) and production

. Sources of fund (if any) Working capital of the Company. 6. The opinion of Company’s Audit Committee and Board of Directors of the Company The Audit Committee and Board of Directors (excluding connected

pay rental fee 3 years in the rate of Baht 148,456 per month (154 baht per square wah) Total Rental Fee For 36 months, total rental amount is not exceeding Baht 5,344,416 (excluding other duties, fees

) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV % Adjusted EBITDA Margin Quarter 3/2016 Quarter 2Q/2017 Quarter 3Q/2017 Business Unit l Methyl Ester 9.7% 6.3% 3.4% l Fatty