exchange rates and increased of labor costs  Sales Expenses Q1/2018, the Company and its subsidiaries have the expenses of 22 MB increased from Q1/2017 by 2 MB or 10.6 percent (20 MB in Q1/2017) mainly

Million Baht, decrease of 2.80 Million Baht or 82.21% comparing to the same period last year. Loss to equity holders of the parent is 2.32 million baht decrease of 3.29 Million Baht or 58.58% comparing to

further acquire the remaining 26% equity stake in PT. Indorama Petrochemicals (“PTIP”), a PTA manufacturing plant in Indonesia from PT. Indo-Rama Synthetics Tbk., a connected party. Rationale of the

% 150 199 (49) -25% Administrative expenses 31 29 2 8% 93 113 (20) -18% Profit for the year 189 181 7 4% 344 328 16 5% Profit (loss) attributable to Equity holders of the Company 189 187 2 1% 345 336 9 3

% Financial costs in 2019 amounted to THB 34 million, an increase of 25.6% from last year regarding to TBSP consolidation and extra finance cost from additional long- term loan for Tender Offer in TBSP

quarter ended June 30, 2020, the Group had net loss attributable to equity holders of the Company amounting to Baht 123.6 million which increased by 34.2% from the same period of previous year. Total

costs in accordance with the Financial Reporting Standard No.16: Lease, which the Company has adopted for the first time. Financial Position As of 30 June 2020, the Company has total asset equivalent to

Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02

13.72 5.53 Total Revenues 1,539.94 1,707.52 1,820.27 1,553.68 Costs 809.90 890.19 964.09 860.50 Selling And Administrative Expenses 440.91 473.59 529.05 454.49 Total Cost And Expenses 1,250.81 1,363.78

305.36 Costs 277.58 279.58 276.11 270.74 Selling And Administrative Expenses 53.18 47.74 50.25 50.94 Total Cost And Expenses 488.51 327.33 326.36 321.68 EBITDA 181.44 -0.80 123.65 107.79 Depre. & Amor