1,811.36 Selling & Administrative Expense 130.49 129.01 Finance Costs 23.25 23.21 Net Profit 125.97 (0.57) Earnings per share (Baht) 0.315 (0.002) The comparison between Second Quarter of 2016 and 2015 1

1,935.37 1,900.75 Selling & Administrative Expense 127.87 130.49 Gain(loss) on machinery and equipment disposal (12.87) - Finance Costs 21.34 23.25 Net Profit (10.11) 125.97 Earnings per share (Baht) (0.025

1,955.93 Selling & Administrative Expense 118.49 118.44 Finance Costs 20.44 22.11 Net Profit (2.59) 92.01 Earnings per share (Baht) (0.007) 0.230 The comparison between Third Quarter of 2018 and 2017 1

1,754.53 Selling & Administrative Expense 118.44 120.99 Finance Costs 22.11 24.28 Net Profit 92.01 36.55 Earnings per share (Baht) 0.230 0.092 The comparison between third Quarter of 2017 and 2016 1. Sales

1,820.49 1,935.37 Selling & Administrative Expense 127.76 127.87 Finance Costs 24.29 21.34 Net Profit 32.34 (10.11) Earnings per share (Baht) 0.081 (0.025) The comparison between Second Quarter of 2019 and

respectively. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % EBITDA Pursuant to the Financial Statements 260 265 (5) (1.9) EBITDA Profit

801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17

………………………………………………………………………………..….. 9 Table 6 Regional Revenue Breakdown…………………………………………………………………. 12 Table 7 Reconciliation of Core Profit After Tax and NCI to Reported Net Profit…….…. 14 Table 8 Cash Flow Statement

. Other 50% is contributed by PET and Fibers.  Of the above segments, the higher-margins HVA portfolio contributed to over 50% of the earnings together with diversity of revenue streams and higher returns

million, equivalent to 3. 0 percent, which resulted from better tax planning. In consideration of the net profit from operations in 3Q 2018, the Company's net profit margin to total revenue increased from