. Segments total may not match to IVL due to holdings segment. Excluding Feedstock price adjustment for captive sales to PET on freight saving. There are no impacts on regional or consolidated EBITDA. Summary

Million or 6.2 percent mainly from the increase in repair and maintenance expense in accordance to the schedule together with the increase in amortization on rights to operate completed expressway sectors

maintenance expense in accordance to the schedule together with the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of

Hua Lamphong Station - Lak Song Station on September 29, 2019. However, amortization expense decreased due to cost of rights to operated expressway sectors of Sri Rat Expressway Sector A, B, C was fully

of costs of toll, amortization of rights to operate completed expressway sectors and compensation for site acquisition cost. For the first quarter of the year 2018, the cost was at Baht 1,400 Million

or 1.8 percent mainly from the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of the MRT Blue Line Project

hit merchandise exports, and domestic demand. Private consumption indicators indicated the slower expansion in most sectors. Manufacturing production and private investment contracted. Nevertheless

Page 3 / 6 Total Revenues (Revenues from sales and services and other income) increased by Baht 36.41 million or 24.73% from the same quarter of last year, which can be divided into business segments as

services and other income) increased by Baht 33 .12 million or 29.03% from the same quarter of last year, which can be divided into business segments as per information in following table: Management's

segments as per information in following table Management’s discussion and analysis for the year 2019 4 / 8 Revenue by Business Segments For 12-month period ended December 1, 2019 2018 Increased (Decreased