Current liabilities 1,281.00 1,438.16 (157.16) -11% Non-current liabilities 407.69 614.70 (207.01) -34% 1,688.69 2,052.86 (364.17) -18% EQUITY Issued and paid up share capital 745.14 745.14 - - Premium on

% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 1,316.25 0.00% Premium on ordinary shares 264.33 264.33 264.33 0.00% Surplus - warrants 310.00 310.00 310.00 0.00% Retained earnings

674.07 -50.10% 1,825.67 1,640.86 1,600.54 11.55% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 1,316.25 0.00% Premium on ordinary shares 264.33 264.33 264.33 0.00% Surplus

- - Issued and paid-up 140.00 140.00 - - Share premium 246.11 246.11 - - Retained earning Appropriated - legal reserve 9.15 9.15 - - Unappropriated 107.36 87.31 20.05 22.96 Equity attributable to owners of the

Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods 2. The revenues of hotel business invested by RBF’s subsidiaries which contain 2 hotels: 2.1 Ibis Styles Chiangmai Hotel invested by Premium

, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Unit: Million Baht 30 September 2019 31 December 2018 Increased (Decreased) Percentag e Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium

term has provided premium margins and low variability. The commodity segment represents ~60% of IVL’s EBITDA, at a significant 2 alpha to benchmark margins set in China, due to our global integrated

1% higher coal consumption. • Maintenance cost increased by THB 19 million mainly due to GE Phase 5 replacement and repair costs. Cost of sales of goods and rendering of services of SPP business in Q3

’ costs and sales volume. Premium Market (100% RTD Fruit Juice) 4,644MB 37% Medium Market (40-99% RTD Fruit Juice) 1,189MB 9% Economy Market (20-39% RTD Fruit Juice) 2,517MB 20% Super Economy Market (

1.6 Total liabilities 3,352.1 8,315.1 (4,963.0) (59.7) Issued and paid-up share capital 5,088.0 4,579.0 509.0 11.1 Share Premium 3,896.0 - 3,896.0 100.0 Retained earnings - Unappropriated 1,831.9