capital increase is to expand the capacity of flexible packaging products, to repay the loans and used as working capital. Details are shown in Capital Increase Report Form (F 53-4) (Attachment 1). 4

would like to invest in production and distribution of water supply to some part of Phuket and Phang-Nga project with the maximum capacity 96,000 Cubic metre per day (divided into 4 pharses, each pharse

production rate was 104.3 KBD or 87% utilization rate of the total refinery production capacity. Also, due to significant declines in crude oil price during this quarter, the refinery business was led to

17,194 16,121 35,504 33,241 Domestic 11,468 10,834 24,130 22,662 International 5,726 5,287 11,374 10,579 Total seat capacity Thousand 2,064.5 1,927.4 4,308.2 4,006.1 Domestic 1,376.9 1,303.9 2,876.0

-year, with operating rates at 90%, following the ramp up of the expanded PTA capacity in Rotterdam and normalizing production in Canada, higher IPA volumes and full capacity utilization at EOEG plant in

Flights 765 16,764 17,831 35,679 Domestic 765 10,402 12,542 23,144 International - 6,362 5,289 12,535 6 ASIA’S BOUTIQUE AIRLINE Unit April-June January-June 2020 2019 2020 2019 Total seat capacity Thousand

overall capacity. 4. Cost of Sea Freight Service - In 1st quarter of 2017, cost of service was THB 14.92 million, with ratio of cost of service to revenue was 115.31%. - In 1st quarter of 2016, cost of

MACO’s media network and expanded its presence nationwide. The expansion increased MACO media capacity by more than 55% from THB 900 (pre-consolidation) to THB 1,400mn. 2) The launch of 1st phase of CBD

capacity ratio which was enforced since the 1st of April, 2017, leading to lowered supplies. Moreover, Russian refineries’ upgrading capacity since 2016, led to lowered production and export from Russia. In

Village underwent a major renovation with partial closure of the resort and was back in full capacity in late 2016. Despite 45 villas in addition, the resort showed an increase in occupancy rate and revenue