attributable to the consolidation of AAPICO Maia. Total shareholders’ equity decreased by Baht 467 million, caused by loss in 2019. Key Financial Performance Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 Return on

and profits through consolidation of financial statements of the Subsidiary that will invest in this project. Therefore, the transaction is deemed reasonable and beneficial and will help enhance the

% TBSP 6(0.5%) 3(0.3%) 116.3% For 6M19, Company consolidated finance cost of THB 15 mil., +45.8% when compared same period of last year regarding to TBSP consolidation and extra finance cost from

the Malaysia dealership sales figures has increased, due to THB strengthening, the total revenue decrease after conversion to THB during consolidation. Cost of sales and services increased in accordance

22.15%.This is mainly due to the consolidation of Kuron’s administrative expenses and from professional fees related to the acquisition totaling THB 9.7 mm. Net Profit(Loss) The Company posted net profit

period of last year regarding to TBSP consolidation since April 2018 which impacted to higher extra finance cost from additional long-term loan for Tender Offer in TBSP. Excluding finance cost of TBSP of 8

9,815 (2.1%) 6.7% Inventories 7,684 7,297 6,141 5.3% 25.1% Investments in associated companies 593 - - 100.0% - Consolidation goodwill 415 307 - 35.4% - Property, plant and equipment 7,302 5,966 4,942

closure by government measures. After government relief measures, sales in June performed better compared to same period of last year, and the consolidation of our Nguyen Kim business in Vietnam make sales

; PTA acquisition in Portugal; several debottlenecking projects and the consolidation of PTA in Indonesia. This increase was achieved despite the force majeure of 2 PET lines for a period of 50 days in

1,1161.88 Baht/ton in Q1’2019) as the consolidation of steam revenue from SPP1 in March 2019. Electricity Sales to PEA and MEA • Electricity sales to PEA increased 866.7% y-on-y (Baht 18 million in Q1’2018 to