and services 14.05 17.97 503.81 4,525.72 517.86 4,543.69 Dividend income 41.09 - - - 41.09 - Other income 38.68 91.48 187.04 61.03 225.72 152.51 Unit : Million Baht Consolidated Financial Sltatements 2

including the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2019. The Company reported consolidated profits (attributable to equity holders of

statement for the 3-month and 6-month period ended June 30, 2018, details are as follows: The operating results of the consolidated financial statement for the 3-month and 6-month period ended June 30, 2018

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

of real estate and providers of real estate services. The main focus is put on the quality of life of residents managed with “Livable Community” strategy, social and environmental responsibility and

2.13 (0.24) -11% Administrative expenses 60.69 52.29 8.40 16% Earnings before interest and tax 66.02 59.91 Finance costs - Main businesses 9.87 15.30 (5.42) -35% Finance costs - Solar energy 18.05 16.76

As of November 30, 2020, consolidated total assets were 87,493 million baht, a decrease of 7,903 million baht or 8% from 95,396 million baht as of February 29, 2020. The main assets were attributed to

Mall Public Company Limited (the “Company”) would like to submit management’s discussion and analysis for its result of operations from the consolidated financial statements for the three-month and six

Indorama Ventures Public Company Limited for year ended December 31, 2018 We are pleased to submit: 1. Consolidated and Company only Annual Audited Financial Statements for the year ended December 31, 2018

compare to the total assets of the company and its subsidiaries in consolidated financial statement as at December 31, 2018 (the total assets in amount of 10,015,251,198 Baht) The transaction calculation by