: Core Financials of Consolidated Business Full Year Quarterly $million (except where stated otherwise) 2018 2017 2018 YoY 4Q18 3Q18 4Q17 4Q18 YoY Production Volume (kt) 10,419 9,103 14% 2,818 2,730 2,306

income decreased by 2.5%. The main reason was from lower sale volume approx. 5.0% due to the government’s request for cooperation from operators in industrial estates to reduce their water usage by 10.0

value. Such subscription is made to the whole issue offered by CVHLUX, including both CHHK’s portion and ICSG’s because ICSG acting in capacity of an eligible shareholder has expressed its intention not

subscription to which CVHLUX issues for sales. Such subscription is made to the whole issue offered by CVHLUX, including both CHHK’s portion and ICSG’s because ICSG acting in capacity of an eligible shareholder

products increasing the overall market size and providing significant total cost savings to our customers. Sales volume and revenue was also impacted by the highly competitive domestic market, as export

Thai economy and automotive industry in Thailand that was resulted from the impacts of the COVID-19 outbreak. Also, several car factories temporarily shut down causing the decrease in the volume of

Twelve Months $m 2Q18 1Q18 2Q17 2Q18 YoY LTM 2Q18 LTM 2Q17 LTM YoY Production Volume (kt) 2,546 2,325 2,223 15% 9,564 9,056 6% Consolidated Revenue1,2 2,618 2,414 2,089 25% 9,341 7,852 19% PET 1,436 1,228

an opportunity for business segments to increase continuous sales volume as well. Filter Vision Public Company Limited (Hereinafter called “The Company”) still has carried on offering new products

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