IVL Consolidated Statement of Income 16 Table 11 IVL Consolidated Statement of Financial Position 17 List of Figures Figure 1 Regional Performance 5 Figure 2 PTA-PET Integrated Margin ($/MT) 7 Figure 3

Ventures Performance 15 Table 10 IVL Consolidated Statement of Income 16 Table 11 IVL Consolidated Statement of Financial Position 17 List of Figures Figure 1 Regional Performance 5 Figure 2 PTA-PET

COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257

79.29 89.40 79.11 24.05 36.80 Gross profit 17.07 20.71 23.61 20.89 6.54 38.31 Other income 1.86 2.26 0.96 0.85 (0.90) (48.39) Profit before expenses, finance cost and taxes 18.93 22.97 24.57 21.74 5.64

of Core Profit After Tax and NCI to Reported Net Profit 16 Table 6 Cash Flow Statement 16 Table 7 Debt Profile 17 Table 8 Joint Ventures Performance 17 Table 9 IVL Consolidated Statement of Income 18

) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04

% 822,150 10% 422,376 6% 92,496 2% Trade accounts receivable - net 550,644 6% 588,557 7% 398,049 6% 276,944 6% Accrued income 427,950 5% 782,780 10% 790,269 11% 702,739 15% Other receivables 77,600 1% 85,826

Statement of Income………………………………………………..…… 19 Table 11 IVL Consolidated Statement of Financial Position…………..………………………… 20 Table 12 Planned Turnaround Schedule……………………………………………………………...... 21 List of Figures

sales of goods 51.43 72.66 45.52 72.17 (5.91) (11.49) Gross profit 19.35 27.34 17.55 27.83 (1.80) (9.29) Other income 1.11 1.57 2.17 3.44 1.06 95.50 Profit before expenses, finance cost and taxes 20.46

MANAGEMENT COMPANY LIMITED Mutual Fund K Foreign Fixed Income 6MBX Fund Not for Retail Investors KFF6MBX-BR 28/03/2022 29/03/2022 04/04/2022   KRUNGSRI ASSET MANAGEMENT COMPANY LIMITED Mutual Fund Krungsri