subsidiaries Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Cost of sales (exclude depreciation and amortization) (4,268) (3,534) (4,069) 15% (5%) Gross profit

continued to grow well by c.20%.  Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted

) (34.1) Fuel Cost 5,880.41 7,930.03 12,565.38 15,116.29 Increase (Decrease) % Increase (Decrease) % Quarter 2 6-Month Comparing Q2’2020 vs Q2’2019 The operating result according to the consolidated

agreement periods that the company obtains the benefits. Note: 1. In the first quarter of 2019, the company has changed the classification of operating income and cost of sales resul ting in the operating

November 14, 2017 Subject : Management Discussion and Analysis of 3rd quarter ended September 30, 2017 Attention : President The Stock Exchange of Thailand Operating Performance . Revenues Three

Our Ref: APURE 033/2020 13 November 2020 Subject Clarification on 3rd Quarter’s Operating Performance (3/2020) Attn. To President The Stock Exchange of Thailand The company clarifies causes and

, there is no dilutive at operating margin to OSP beverage portfolio. The achievement of Fit Fast Firm project (OSP’s cost saving program) was on track and we expect to deliver more than THB 800 million

หนา้ 1/1 NO. FA61-1201 28 February 2019 Subject : Management Discussion and Analysis of operating performance for the year 2018 Attention : President of the Stock Exchange of Thailand JCK Hospitality

- Translation - MPIC 018/2019 August 7, 2019 Subject: Submit the Financial Statement for the quarter ended June 30, 2019 and clarification for the change of operating result more than 20% Attention

Ref Ref. 2S_BoD001/2020 February 26th, 2020 Subject: Clarification of the change in operating result more than 20% To : The president The Stock Exchange of Thailand 2S Metal Public Company Limited