. Trade and other payables increased by Baht 108.0 million from the increasing in fuel material account payables. As at 31 March 2022, the debt to equity ratio was 0.38 times, the net debt to equity ratio

3Q17 LTM YoY Production Volume (kt) 2,730 2,546 2,387 14% 9,907 9,063 9% Consolidated Revenue1,2 2,920 2,618 2,174 34% 10,088 8,148 24% PET 1,540 1,436 1,108 39% 5,293 4,131 28% Fibers 794 713 607 31

EBITDA/t (US$/t)) 122 107 91 34% 105 86 22% Net Operating Debt to Equity 0.57 0.84 0.91 (37)% 0.57 0.91 (37)% Note: (1) Consolidated financials are based upon elimination of intra-company (or intra

of 235k with increasing data volume of usage (VOU) to 7.5GB/data sub/month, up from 6.7GB in 2Q17. Prepaid segment saw a net loss of 523k due to prepaid-to-postpaid migration and least prepaid

the book value as of December 31, 2018 in the amount of 753,850 PHP (equivalent to 460,301 baht). Since AEON Systems is system development business, which is not directly related to AEONTS is main

adjustments of financial instruments decreased from Q4-2021 because in Q4-2021, the Company had been fully recorded a loss by measuring a fair value that is lower than the book value. Financial Analysis of the

by impacts from COVID-19 pandemic, which included a decline in sales prices of all the products reflecting deteriorating market conditions, except PVC-Emulsion and a decrease in sales volume due to

followings; Total Revenue Decrease in total revenue in the 1st quarter year 2019 due to average selling price decreased from 16,299 THB/ton to 12,231 THB/ton or decreased by 25%. Although sugar sales volume

Revenue Increase in total revenue in 2018 due to increase in sugar sales volume from 687,046 tons last year to 1,091,228 tons or increase by 59%, however average selling price decrease from 17,362 THB/ton

; Total Revenue Decrease in total revenue in the 3rd quarter year 2019 due to sugar sales volume decreased from 355,988 tons to 306,723 tons compared to the same period last year or decreased by 14% which