Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

, a decline of Baht 1,366.26 million as compared to net profit of Baht 1,316.43 in the same period of the previous year. This was mainly due to reduced share of profit from investments in associated

% yoy resulting in loan spread for 2Q19 to decline to 4.6% from 4.9% during 2Q18. For the three-month period ended Consolidated Change Jun 30, 2019 Jun 30, 2018 Baht million % Interest income 4,343 3,974

of the virus has caused demand for consumption of fuel around the world to decline with significance. This factor is putting pressure on the price of crude and finished product to drop significantly

Revenue by Product Line for the three months period ended March 31 (YoY) Product Line/ Business Group Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018

ended 31 July 2017, INGRS had sales revenue of THB 1,336.05 million, a decline by 6.13% from the 6-months period ended 31 July 2016 of THB 1,423.28 million. Such sales revenue decline was contributed

, compared with the same period last year, net profit increased 25.06 million baht, accounting for 149.3 percent. This is a change of more than 20 percent, the major reasons are as follows: The company has

despite of the drastically decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In Q2 2019, Selling and Administrative Expenses was 338 MTHB, increased by 59 MTHB or 21.1

margin of 23.5 percent. The details on the performance of the companies in the group can be described as follows: Summary of Income Statement Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB

or 17.2% due the drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In Q3 2019, Selling and Administrative Expenses was 361 MTHB, increased by 42 MTHB or