31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

customers’ new products launch as well as the change of the sales platform of some CMG customers from abroad to domestic 2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht

can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6

comparing to 2Q2017 mainly from lower revenue from domestic sales of chicken parts. The consolidated gross profit was THB 587.79 million in 2Q2018, decreased by THB 91.78 million or 13.51% down from 2Q2017

by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 June 2017 2018 THB mm % THB mm % THB mm % Sale revenue 1. Sale revenue from domestic customers

market in the country last April. This caused problems for distribution channels of the Company’s customers, as they had to postpone their purchase orders of the Company’s products. As result, domestic

change comparing with the previous year. MTHB % MTHB % Domestic Sales 1. PVC Resins 5,375 26.9 5,418 28.1 2. Caustic Soda 3,920 19.7 4,017 20.8 3. VCM 1,492 7.5 1,667 8.6 4. ECH 905 4.5 649 3.4 5. Others

sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the

geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Sale revenue 1. Sale revenue from domestic customers 299.08

% Y o Y - 1 7 % Y o Y -10% YoY Page 3  Domestic Contract Manufacturing (CMG) sales increased by c.35% YoY, supported by new products launch, growth from some existing products as well as change of the