performance and financial position for the second quarter and six months ended June 30, 2018 with those of 2017. This report discusses principal changes in the audited consolidated financial statements. Overall
performance and financial position for the fourth quarter and year ended December 31, 2018 with those of 2017. This report discusses principal changes in the unaudited consolidated financial statements. Overall
operating performance and financial position for the third quarter and nine-month ended September 30, 2019 with those of 2018. This report discusses principal changes in the unreviewed consolidated financial
performance and financial position for the third quarter and nine-month ended September 30, 2019 with those of 2018. This report discusses principal changes in the reviewed consolidated financial statements
significant items and financial ratios in the following table based on information shown in consolidated financial statements. In case the Company operates in an industry with specific ratio such as average
3.15 (2)% 3% Consolidated Revenue1 2,343 2,942 2,930 (20)% (20)% Core EBITDA2,3 305 304 361 0% (16)% Combined PET 225 192 284 17% (21)% Integrated Oxides and Derivatives 34 50 26 (32)% 33% Fibers 37 61
otherwise) 1Q20 4Q19 1Q19 1Q20 QoQ 1Q20 YoY Production Volume (MMT) 3.31 2.88 2.97 15% 12% Consolidated Revenue1 2,942 2,569 3,030 15% (3)% Core EBITDA2,3 304 201 304 51% 0% Combined PET 192 134 228 43% (16
of consideration basis, calculated from the Company’s reviewed consolidated financial statements for 9-month period as of 30 September 2017. Therefore, the entering of transaction when combined with
position for the second quarter and the first half of 2017 with those of 2016. This report discusses principal changes in the unaudited consolidated financial statements. Overall market environment The Thai
position for the second quarter and the first half of 2017 with those of 2016. This report discusses principal changes in the audited consolidated financial statements. Overall market environment The Thai