3,651.3 21.5% Share of Profit from JV's Asset Monetization 463.9 239.8 (48.3%) Gross Profit 1,225.3 724.6 (40.9%) Gross Profit Margin 40.8% 19.8% GPM before adjustment with PPA/2 51.4% 19.8% /1 Excluding

0.0% 0.31 0.0% 63.2% 1450.0% Profit before finance cost and income tax expenses 182.02 22.8% 172.29 22.5% 149.25 20.5% -13.4% -18.0% Bank charge (3.35) -0.4% (2.12) -0.3% (1.90) -0.3% -10.4% -43.3

implementation Details 1. To acquire assets or finance acquisitions of other business, related to the operation of the current business. - In case of asset acquisition: describe the types of assets and their

, Hygiene and Lifestyle. Each vertical has a dedicated management team tasked to consolidate its asset footprint to capture combinatory synergies. This is progressing well to date in 2020. The Lifestyle

53.7% yoy and Baht 1,374 million, 37.5% growth yoy. This increase was driven by the growth in Food Business and Other Businesses as mentioned above. Finance Costs In 4Q19, the Company had Finance Costs

100.00 53.24 100.00 Costs - - 20.59 38.67 Administrative expenses, impairment finance costs and share of loss from associates 38.23 335.05 88.84 166.87 Impairment of investment in associate 29.81 261.26

. Fibers: Our focus remain on:  Operational excellence, Innovation and cost management  Working capital and inventory management  Variablise our costs by asset footprint flexibility Indorama Ventures 2nd

SEC Office. Work Areas Personal Data Contact Information Qualification data Financial Data Sensitive Data Verification Data 1. Executives, for example, directors/managers of securities companies, asset

gain on sale of investment last year. Finance Cost In 1Q19, the finance cost was THB 25 million, an increase of 81.1% due to bond issuance in 3Q18. Net Profit The Company reported net profit of THB 1

21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85