Q2’2019 improved 29.0% / 25.7% q-on-q to Baht 886 million / Baht 557 million due to 1) new contributions from Nam Che 1 and Vietnam solar projects, 2) full period of contribution from SPP1, 3) 2.4
(20% of 2Q 2018 LTM volume). The ongoing structural improvements in the commodity cycle resulted in 2Q 2018 LTM EBITDA contribution from the Necessities business of $716 million significantly surpassing
PTA margins, while Fibers business remains impacted by negative raw material price lag. Production increased 9% to 9.9 million tons, with contribution from M&A and projects while overall operating
% Cost of sale - idle costs 242 125 (93%) Cost of sale - (Reverse of) loss on devaluation of inventories (73) 160 145% Total cost of sale 13,555 29,628 54% Selling expenses 174 362 52% Administrative
liabilities 119 0 100% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on
% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on devaluation of
undelivered raw material 37 0 100% Other income 38 8 399% Total income 3,573 8,283 (57%) Expenses Cost of sale - Cost of goods sold 3,605 7,517 (52%) Cost of sale - idle costs 181 67 170% Cost of sale
% Other income 9 40 (359%) Total income 8,746 8,291 5% Expenses Cost of sale - Cost of goods sold 7,549 5,668 25% - Idle cost 67 - 100% - Loss on devaluation of inventories (Reversal) 5 46 (840%) Total cost
%) - Cost of goods sold 7,713 5,627 27% - Idle cost 125 134 (7%) - Loss on devaluation of inventories (Reversal) 45 77 (73%) Total cost of sale 7,882 5,838 26% Cost of services - Tolling - - Selling expenses
income 9,040 7,718 15% Expenses Cost of sale - Cost of goods sold 8,758 7,085 19% - Idle cost - - - Loss on devaluation of inventories (Reversal) 40 (122) 406% Total cost of sale 8,798 6,963 21% Cost of