Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

Current portion of Long-term loans from financial institution - 212,503,281 -100% Trade accounts payable 960,912,393 2,339,818,594 -143% Amount due to related parties - - Current portion of liabilities from

ability to capture a larger portion of the value chain as well as reliably meet customer needs across geographies. Other 50% is contributed by PET and Fibers.  On a LTM basis, the higher-margins HVA

higher portion of preform sales in Egypt. Olefins (Ethylene, PEO, MEG and related derivatives) Olefin segment accounted for 1% of total production and 1% of total Core EBITDA in 1Q19. Production was 30

basis from higher portion of preform sales in Egypt. Olefins (Ethylene, PEO, MEG and related derivatives) Olefin segment accounted for 1% of total production and 1% of total Core EBITDA in 1Q19

79.29 89.40 79.11 24.05 36.80 Gross profit 17.07 20.71 23.61 20.89 6.54 38.31 Other income 1.86 2.26 0.96 0.85 (0.90) (48.39) Profit before expenses, finance cost and taxes 18.93 22.97 24.57 21.74 5.64

sales of goods 51.43 72.66 45.52 72.17 (5.91) (11.49) Gross profit 19.35 27.34 17.55 27.83 (1.80) (9.29) Other income 1.11 1.57 2.17 3.44 1.06 95.50 Profit before expenses, finance cost and taxes 20.46

(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

Company have neither ability to manage finished goods (HRC) nor trade negotiation. Due to the Company had no choice but necessary to sell them just for generating income circulating used in the business

(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate