June 30th, 2023 To: The President The Stock Exchange of Thailand AAPICO Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the

2.03 27% Core EBITDA/t (US$/t)) 107 100 94 14% 97 86 13% Net Operating Debt to Equity 0.84 0.80 0.99 0.84 0.99 Note: (1) Consolidated financials are based upon elimination of intra-company (or intra

Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended

chemical business to drop 18.98%. Performance Analysis The operating results of the separated financial statement for the 3-month and 9-month period ended September 30, 2020 The Consolidated Financial

) ended June 30 Item Second quarter of 2017 Second quarter of 2016 Profit for three months attributable to equity holders of the Company (from the consolidated financial statements) Baht 14.95 million Baht

has been audited by the auditor with significant operational results as follows. (Unit: Baht million) Consolidated* Quarter 2/2019 Quarter 2/2018 Increase / (Decrease) % Change Revenues from sales

) million (17.37) 2. The operation results (from the consolidated financial statements) ended June 30 Item Second quarter of 2018 Second quarter of 2017 Profit (Loss) for three months attributable to equity

million (or +1.5%) YoY, which, relative to Total Consolidated Revenues, equals 35.2% of total sales revenues (9 months /2016: 34.9%). (4) Share of Profit from Investments (by the equity method) In Q3/2017

PLC MANAGEMENT DISCUSSION & ANALYSIS 2018 MD&A FY 2018 (ended 31 December 2018) 936 595 341 1,748 854 274 620 Operating Revenue Billboard Street Furniture System Integration 2017 2018 2018 CONSOLIDATED

posted directly to operating margin through share of profit from joint ventures accounted for using equity method. All-in- all, there is no dilutive at operating margin to OSP beverage portfolio. - Q2’20