Microsoft Word - MDA FY19 EN.docx February 24, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the separate and consolidated financial statements of the 2nd quarter ended June 30, 2017. The details

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

million from Baht 969.4 million of Q1/2018 or equivalent to 5.09%. The sales value of Commodity Polymer business unit was reduced by 8.16%. The sales value of Specialty and Engineering Polymer business unit

Limited and its subsidiaries had the operation results for the six-month period ended June 30, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

Microsoft Word - MDA Q319 EN.docx November 11, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

, increased Baht 25.5 million from Baht 920.1 million of Q1/2019 or equivalent to 2.77%. The sales value of Commodity Polymer business unit was risen by 9.99%. The sales value of Specialty and Engineering

, 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

654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues

, increased Baht 31.1 million from Baht 923.7 million of Q3/2018 or equivalent to 3.37%. The sales value of Commodity Polymer business unit was risen by 4.38%. The sales value of Specialty and Engineering