year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in

. and share of profit from associated companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit from associated companies 3

THB 221.46 Million or 184.35% compared with the same period of last year and generated the net profit for the year attributable to Owners of the parent by THB 27.96 Million which was decreased by THB

% compared with the same period of last year and generated the net profit for the year attributable to Owners of the parent by THB 69.45 Million which was increased by THB 49.42 Million or 246.73% compared

the Net Profit which is the basis that results in the highest transaction value, from the Consolidated Financial Statement of the Company for the period ending 30 May, 2017 which was reviewed by the

financial institution during the year and taking out additional loans from a financial institution to serve as working capital for projects under development in Japan. Net profit For the year 2018, SAAM Group

income 1,136 1,219 1,284 5% 13% 3,395 3,774 11% Income tax expenses 219 241 257 6% 17% 666 753 13% Net profit for the period 901 942 991 5% 10% 2,690 2,920 9% Earning Per Share (Baht per share) 3.60 3.77

the period ended December 31, 2019. The Group's sales and net profit totaled Bt12,097.4 million and Bt934.5 million, respectively, compared to Bt13,982.5 million and Bt2,014.9 million in fiscal year

274.87 Shareholder’s equity (58.02) (59.65) (61.32) Revenue 2.32 0.02 0.01 Expenses 3.51 1.64 1.69 Net Profit/(Loss) (1.18) (1.63) (1.67) 4. Calculation of Transaction Size For the acquisition of Leyland’s

quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 940 Million representing an increase from the same quarter of the previous year