Artlant PTA and Rotterdam expansion Necessities Feedstock 2019 Consolidation of PTA Indonesia JV Necessities Feedstock 2019 Further increase in IPA production HVA Feedstock 2019 Full year impact from Brazil

to business expansion. • Administrative Expenses to Total Revenue in Q2/2024 was 15.3%, improved slightly from 15.9% in Q2/2023 due to the increase in sales revenue at a higher proportion than

to the Stock Exchange of Thailand, (2) increase in employee and management expenses from new hires supporting business expansion, and (3) increase in professional fees supporting international business

to THB 114.7 Mn respectively, an increase of THB 1.9 Mn or 1.7%. This increase was mainly due to staff increase to support the future business expansion. As a percent of total revenue, administrative

expenses increased by Baht 57.24 million or 10.58 % due to the increase in medical personal and general staff expenses to support the future expansion of subsidiaries. Morever according The Labor Protection

profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and

increase during 9M’2019. EBITDA • EBITDA increased 38.0% y-on-y in Q3’2019 to Baht 3,326 million and 21.4% y-on-y in 9M’2019 to Baht 8,496 million due to portfolio expansion through COD and acquisitions as

operating revenue of THB 230 million in Q2/2022 and THB 428 million in 1H/22, increased by 68% from Q2/2021 and 35% from 1H/2021, respectively. • The increase in revenue was mainly due to the growth in sales

THB 114.6 Mn to THB 126.7 Mn respectively, an increase of THB 12.1 Mn or 10.6%. This increase was mainly due to (1) increased staff to support the expansion of branch for both the restaurants which the

efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency For stores expansion in the second quarter, the company opened 1 new store of HomePro at Charansanitwong