and 4) unappropriated retained earnings of THB 3mn. 2,187 2,792 1,791 2,009 31-Dec-18 30-Sep-19 (THB mn) 2,759 2,875 93 166 1,126 1,760 31-Dec-18 30-Sep-19 3,978 Current assets Non-current assets

) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

shall be made twice a year and is based on consolidated earnings and subjected to the availability of retained earnings on the separate financial statements. In all cases, dividend payment shall depend on

. • Dividend paid Baht 16.80 million. Page 5 of 19 The analysis of operating result for six months Comparing accumulated operating results for 6 months with the same period of the prior year, the group’s profits

in the unappropriated retained earnings and the increase in non-controlling shareholders equity of Baht 2,873 million and Baht 412 million, respectively. However, there was dividend payout of Baht

earnings translation. US$ 155M lower EBITDA in LTM3Q19 and US$ 22M in 3Q19 due to unplanned shutdowns, catalysts change planned shurdown in EOEG assets in USA and one line conversion from PTA to IPA in USA

Board of Directors in the meeting no. 3/2020 on March 20, 2020 approved interim dividend payment which was paid on April 17, 2020. This resulted in the decrease in the retained earnings in the amount of

, or Baht 4.75 per share from the Company’s retained earnings. The Company shareholders’ equity value as of 30 September, 2019 was Baht 15.93 per share. The Company’ s payment of an interim dividend

baht or around 43.9 percent.The earnings before interest and tax, depreciation, amortization (EBITDA) were derived from total income (excluding dividend income, gain on sale of investments, gain on sale

% 1,129.77 1,232.02 (102.24) (8.30%) Net profit attributable to owner of the parent 236.49 222.55 13.94 6.27% 1,117.52 1,221.18 (103.66) (8.49%) Earnings per share (EPS) 0.14 0.13 0.01 6.27% 0.67 0.73 (0.06