Artlant PTA and Rotterdam expansion Necessities Feedstock 2019 Consolidation of PTA Indonesia JV Necessities Feedstock 2019 Further increase in IPA production HVA Feedstock 2019 Full year impact from Brazil
associated companies, and higher net profit comparing to 2Q2018. GFPT Group had total revenue from sales of THB 4,346.60 million in 2Q2019, representing an increase of THB 367.01 million or 9.22% up from
million and Bt1,829.8 million which comprising of ;- 1.1.1 Services Income Total services income in Q2/207 of the Group was Bt863.5million, an increase of Bt4.2 million or 0.5% (y-o-y). Because of the total
increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and
increase in depreciation and amortization expense incurred by the Company and Bangchak Retail Co., Ltd. from the expansion of service stations and branches of its Non-oil businesses. When compared to Q1/2019
increase during 9M’2019. EBITDA • EBITDA increased 38.0% y-on-y in Q3’2019 to Baht 3,326 million and 21.4% y-on-y in 9M’2019 to Baht 8,496 million due to portfolio expansion through COD and acquisitions as
reach 16% in May 2018. This was a result of service stations expansion in potential areas, keeping standard of services, and various sales promotion program to increase throughput per station. 5. As for
(Thailand) Co., Ltd. (“Investment in S-TREK”), capital increase, the issuance and allocation of the newly issued ordinary shares relating to Investment in S-TREK, and the amendment of 2019 Annual General
previous year. It is as a result of the expansion of rental business since the end of 2018. The income from rental fee at Lumpini Township Rangsit-Klong 1 Phase 3 increases 80%. In 2020, condominium units in