) -45% 10% Profit attributable to owners of parent 1,168 (1,546) 214 -82% 114% Basic earnings per share (Baht) 0.85 (1.12) 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd

PROJECTS UNDER CONSTRUCTION NON-OPERATING ITEMS 2016 2017 % change million Baht million Baht y-on-y Other revenues 172 187 8.9% Share of profit (loss) of associates 261 256 -2.0% Gain (Loss) on exchange rate

Placement of 1,080mn shares to Plan B Media Public Company Limited (“PlanB”) at THB 1.4381 per share, totaling THB 1,553mn and 3) an agreement with PlanB on Advertising Media Management and Service Agreement

Management’s Discussion and Analysis For the Financial Results of Quarter 2 Year 2017 Ended June 30, 2017 1 ABBREVIATION ADB = Asian Development Bank COD = Commercial Operation Date EBITDA = Earnings

% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1

in late July, and other Asian monetary policymakers followed suit in a bid to sustain their economic growth while also signaling their readiness for more easing if needed during the remainder of this

several Asian central banks gradually signaled a more accommodative stance while also cutting their policy rates. Such moves were meant to forestall downside risks amid global economic headwinds while also

of $141 vs $101 in 2Q LTM 2017  The Asian business is on the path to recovery with 2Q 2018 LTM Core EBITDA per ton of $92 vs $68 in 2Q LTM 2017 driven by Asia PTA margin recovery while Asia PET

% 2,153 742 -66% Basic earnings per share (Baht) 0.72 0.16 0.38 1.56 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA

companies earnings are allocated to regions and all historical are restated accordingly Figure 7: Asian Segment Note: Holding companies earnings are allocated to regions and all historical are restated