(Baht) 21.98 21.75 22.72 Earnings per share (Baht) 1.34 1.11 1.87 Dividend per share (Baht) * - 1.11 1.87 - 2 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI

from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36

) 84.18 116.40 Earnings per share (Baht per share) (0.030) (0.015) 0.0149 99.40 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 156.50 million Baht in 2019, and net loss

2,643 5% Earnings Per Share (Baht per share) 4.04 2.71 3.26 20% -19% 10.02 10.57 5% 3 Sales and Revenues Structure for the first nine-months of 2021. - Credit Card For the first nine-months of 2021

% Profit before FX and extraordinary items 1,790 1,688 2,293 28% 36% 3,091 3,981 29% Net foreign exchange gain (loss)2 242 (30) (5) (102%) (83%) 190 (35) (118%) Net profit 2,031 1,658 2,288 13% 38% 3,281

investment objectives for the Gangdong are to fulfil a portion of the Renewable Portfolio Standard (RPS) obligations of Paju ES on a long-term basis and to generate incremental economic earnings to Paju ES. A

million compared to a gain from sales of long-term investment of THB 216 million in 2Q19. The revenue in 6M20 was THB 382 million, increased by THB 78 million or 25.7% YoY from gain on foreign exchange rate

) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated

% (4,250) 0% (4,232) 0% 95 0% Retained earnings - Legal reserves 19,700 0% 32,700 0% 32,700 0% 32,700 1% - Unappropriated 641,394 7% 522,640 6% (708,949) -10% (2,844,215) -61% Enclosure Page 8 Non

- Issued and paid-up share capital 200.00 200.00 200.00 - Retained earnings 194.14 66.64 (80.77) Non-controlling interest - - - Shareholders’ equity 394.14 266.64 119.23 Total liabilities and shareholders