Increase Report Form (F 53-4) 4. Summary of Key Terms and Conditions of the Offering and Allocation of the Newly Issued Convertible Debenture and the Conversion Right of Hydrotek Public Company Limited to
and Allocation of the Newly Issued Ordinary Shares and the Newly Issued Convertible Debenture of Hydrotek Public Company Limited to the Specific Investor (Private Placement) 3. Capital Increase Report
%, with organic growth contributing 9%, demonstrating the strong market demand for PET as IVL being the global leader in this space. However, volume increase was offset by a decline in EBITDA/t which was
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
the year. Foreign purchasing power was greatly contracted by the impact of trade war affecting the sales volume while the falling price of raw materials in global market and intensive competition among
acquisition in Egypt o Consolidation of PET in India and PTA in Indonesia This increase in production was partly off-set by the force majeure of 2 PET lines for a period of 50 days in the Netherlands in 4Q18
of which mostly are materials, service / sub-contractors and project management costs applicable to both portfolios. Cost of Sales (CoS) Jan.-Jun. 2016 Jan.-Jun. 2017 MB GM (%) MB GM (%) CoS for
million Baht or 15.5%. Since 2018 has a gain on sales of fixed assets amounted 1.4 million Baht and in the year 2019, the company has decreased sales unused materials and unused equipment. (6) Selling and
million, increased by THB 5.56 million or 2.20% up comparing to income tax expense of THB 252. 24 million in 2018. An increase in income tax expense in 2019 was impacted by higher deferred tax expense