this reduces commercial fund transfer fees for commercial banks will depend on the rate of service acceptance and the volume of PromptPay transactions. V2 08/11/60 16:47 น. 3 Overall Picture of the Bank

service income increased 3.3% q-on-q from Baht 9,933 million in Q4’2018 to Baht 10,257 million in Q1’2019 primarily due to an increase of volume and selling price of electricity and steam and the SPP1

3Q17 LTM YoY Production Volume (kt) 2,730 2,546 2,387 14% 9,907 9,063 9% Consolidated Revenue1,2 2,920 2,618 2,174 34% 10,088 8,148 24% PET 1,540 1,436 1,108 39% 5,293 4,131 28% Fibers 794 713 607 31

2016 Gr ou p Group Revenues 25,705 21,684 Group EBITDA 2,306 1,555 Group Net Profit (Loss) (435) (1,048) HR C HRC Sales (k tons) 1,381 1,326 HRC Production Volume (k tons) 1,429 1,336 HRC Average Selling

) Unit: million Baht 2017 2016 Gr ou p Group Revenues 25,705 21,684 Group EBITDA 2,306 1,555 Group Net Profit (Loss) 365 (1,048) HR C HRC Sales (k tons) 1,381 1,326 HRC Production Volume (k tons) 1,429

109,165 million, sales volume of chicken meat export was about 892,154 tons, an increase of 90,783 tons or 11.33% up from 2017 mostly from higher export volume of raw frozen chicken. Moreover, Thailand can

Baht 4,713 million in Q4’2017).  The volume of electricity sold to EGAT increased 5.8% y-on-y and 5.8% q-on-q to 1,749 GWh in Q1’2018 (1,653 GWh in Q1’2017 and 1,654 GWh in Q4’2017), primarily due to

12.4% 8,805 9,691 10.1% Electricity Sales to EGAT • Electricity sales to EGAT increased 16.2% y-on-y and 10.3% q-on-q (Baht 17,012 million in 9M’2018 / Baht 6,283 million in Q3’2018). • The volume of

Imports of Alloy Steel and Galvanized HRC into Thailand due to strengthening of Thai Baht and removal of Safeguard duties on Alloy Steel in February 2019. The total shipment volume dropped by 40% and

January 2020 with y-on-y stable volume. Furthermore, there are new clients who already signed PPAs with total size of 23 MW scheduled for synchronization to the company’s power plants during the first seven