Institute in the Global Initiative for Sustainability Ratings (GISR) as the company conducts its business with transparency and fairness, disclose information in an accurate, transparent manner and
international IR standard in disclosing information timely and qualitatively to investors. Through Best IR Practice, the company gives high importance in accurate, up-to-date, sufficient information to investors
of the annual general meeting; (2) there shall not be any provision which requires the REIT to be liable for any penalty or damage incurred [i] from the failure of the REIT manager to disclose accurate
are accurate and complete in accordance with the Licensing Manual for the Public at the rates prescribed in the Notification of the Securities and Exchange Commission concerning Determination of Fees
securities clearing house shall perform the following: (1) create and maintain for each member an accurate and current register of assets received from or possessed for the member separately from the
freight saving. This does not have any impact on regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less inventory gains/(losses) 5Core EPS is Reported EPS less inventory gains/(losses) less
) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
increased overall average operating rate of 86%. Higher freight rates positively impacted sales price in our respective domestic markets. This translated into an overall Fibers Core EBITDA growth of 23% QoQ
the members of the audit committees nor directors of the Company has different opinion from the Board of Directors’ opinion. The company hereby certified that the information of this report is accurate
opinion of the Board of Directors -None- The company hereby certified that the information of this report is accurate and complete in all respects. Please be informed accordingly Sincerely Yours, -Signature