Power BI Desktop Fixed income Asset class 1.22 / MMF/ Indirect FI fund/ Daily FI : Term fund TYPES OF FUNDS INVESTING ABROADTOTAL FOREIGN INVESTMENT AS OF TRILLION BAHT *Fixed income fund Fixed

Power BI Desktop Fixed income Asset class 1.25 / MMF/ Indirect FI fund/ Daily FI : Term fund TYPES OF FUNDS INVESTING ABROADTOTAL FOREIGN INVESTMENT AS OF TRILLION BAHT *Fixed income fund Fixed

Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial

Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4

during the testing phase since spot ethylene availability at low cost can meet our captive needs. We foresee start up of this facility on a permanent basis starting Jan 2020. The segment earned a core

2022 which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2021 2022 Inc.(Dec.) % Inc.(Dec.) Services income 515.00 331.18

Limited (“the Company”), the management would like to clarify the operating results for the period of three month ended March 31, 2020 as follows; Summarized of the Statement of income Unit : million Baht

(“the Company”), the management would like to clarify the operating results for the period of three month ended June 30, 2020 as follows; Summarized of the Statement of income Unit : million Baht Quarter

December 31, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: (Unit : Thousand Baht ) Performance (Income Statement

foreign exchange, deferred income tax, and lease income 2,475 3,046 13 22 2,488 3,068 (580) (19%) Deferred income (expense) tax (197) 25 - 1 (197) 26 (223) (100%) Profit (Loss) before the effects of foreign