) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue

23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44

, reduced by Baht 214.9 million or 8.9% YoY. The decrease was mainly due to the following reasons:  Revenue from sale of goods decreased by Baht 233.5 million or 9.7% YoY. The decrease was resulted from both

be resulting that the Company would be able to decrease net outstanding debts in the amount of USD 123,899,729 or equivalent to THB 4,275,683,281.33 including the haircut of accrued interest of such

%. Meanwhile, total interest-bearing debt stood at THB 9,529 mn, a decrease from THB 17,904 mn from the previous year as a result of effective financial management to match the money and capital markets

to reduction in overcapacity and reduced cotton supply in China. The Feedstock segment delivered strong results with 1Q 2018 core EBITDA of $151 million, 29% increase year on year, including a $21

. The financial impact is on reduction of ‘other receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. In 3Q21, AIS has announced a 50:50

million. This is a decrease from Q2/2019 by Baht 188 million or 17% and decreased from Q3/2018 by Baht 6 million or 1%. The main reason for the decrease in net profit for the company is mainly from the fall

(Decrease) 1) Building construction 650.00 1,800.00 1,150.00 2) Lights, electronics & computer equipment 350.00 300.00 (50.00) 3) Electrical substation & generator 80.00 80.00 - 4) Park decorations 140.00

Carnival Magic Project investment value is approximately THB 3,570 million, comprised of: (Unit: THB ‘000) Investment Cost Past Budget Revised Budget Increase (Decrease) 1) Building construction 650.00