Microsoft Word - Ref FPI.012.2018 Addition -09.05.2018.doc Ref. FPI.012/2018 26 April 2018 Subject Acquisition of up to 40% shares of total paid-up capital in TSE Overseas Group Company Limited

MANAGEMENT DISCUSSION & ANALYSIS 2018 14 FEB 2019 U CITY PCL 2018 MD&A (for the year ended 31 December 2018) 1 U CITY PCL 15 MAY 2018 2018 KEY FINANCIAL HIGHLIGHTS  Total revenue swelled by 56.6

of 2020. The Company (iiG) and ICE/iiXP (the subsidiaries), recorded the total Assets of 443.14 Mb.and 480.68 Mb respectively. The current assets presented in the audited financial statement consist of

a strategic partnership to grow their business and utilize both companies’ strengths in the global market. Total investment is at the amount of up to USD 100 million or equivalent to approximately

200 basis points lower. TRIS has reaffirmed IVL’s AA- rating, with Spindletop (part of Huntsman’s assets) factored in. Industry spreads lower in Integrated PET, MEG, IPA, and Lifestyle fibers vertical

Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966

(125.82) (43.40) Sale of food and beverages 53.97 96.09 (42.12) (43.83) Other revenue from operations 39.25 72.84 (33.59) (46.11) Total revenues 257.28 458.81 (201.53) (43.92) Other income Other income for

: Total revenue in Q2/2017 increased by 4% from industrial customers returning from their scheduled maintenance in Q1/2017. Consequently, gross profit increased by Baht 43 million or 5% from Q1/2017. • IRPC

assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets Liabilities and shareholders’ equity (Unit:Baht) Consolidated The Company only ( 20..) ( 20..) (20..) (20

, mainly resulted from the growth from point-of sale in International sector which increased by 15.0 percent comparing with last year. The Company has total revenue of 27,943.6 million baht, decreased by 1.9