: +662 661 6664 1 3Q19 IVL Performance Summary IVL reported 3.3 mmt of production volume (5% organic and 18% inorganic growth yoy). Organic growth reinforces the demand growth in our business. Inorganic

Analysis For the Operating Results ended June 30, 2019 In Q2/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,451 million liters, which have the growth rate of 0.5%(y-o-y

amount. For the quarter, the market volume of energy drink industry in Thailand contracted by 13.4% while Carabao Dang energy drink remained the 2nd largest brand, commanding 21.4% volume share

the whole quarter and this resulted in higher demand and the company’s Methyl Ester (B100) sales volume from both quarter 3/2016 and quarter 2/2017. However, the increase in crude palm oil inventory

selling price due to limited export from China. The overall sales volume decreased, except for ECH, as a consequence of major turnaround in Q2’ 18. The share of domestic and export sales have no significant

procedures to the Cabinet for the approval. Overview Operational Results (Unit: Million Baht) Description 1st Quarter Changes 2019 2018 Amount % Revenue from expressway business 2,581 2,537 44 1.7 Revenue from

% and 98% of total capacity respectively. Water Volume (Million Cu.M) Chonburi Rayong Bangpra Nongkho Dokkrai Nongplalai Klongyai Prasae Water reserve 112.49 21.40 77.41 160.03 39.06 296.97 Percentage of

the 2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 10,249.4 million which is decreasing from the 2017 at equivalence of Baht 2,060.1 million, about 17%. These

the Q1/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,365.6 million which is increasing from the 2018 at equivalence of Baht 64.4 million, about 3%. These

the Q2/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,406.0 million which is decreasing from the 2018 at equivalence of Baht 384.4 million, about 14%. These