Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966

report the three-month operating results ending on 31 March 2020, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss

precipitate and sulfur in various forms, and move manufacturing Zirconium Silicate combined manufacturing operations at its plant in Prachinburi. Only The company will begin production at its plant in

raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation

of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non

Highlights - FY19 Net profit* was at THB 3,259 million (+8.4% YoY), with net profit* margin of 12.7% (+30 bps YoY), where the improvement mainly came from growth in revenues of core businesses and favorable

Quarter 2017 2 nd Quarter 2016 Group Revenues 5,445 5,212 Group Sales Volume (k tons) (27) 660 P er fo rm an ce Group EBITDA (735) (14) HRC Sales (k tons) 302 340 HRC Production Volume (k tons) 17,252

2019, ended June 30, 2019 The operating results of the Company and its subsidiaries for the second quarter of 2019, ended June 30, 2019 was described in the financial statement showing net loss at the

supply 28.49 33.06 (13.82) - Installation of water production systems and construction of turnkey water treatment systems 54.18 21.57 151.30 Other income 2.39 3.07 (22.15) Total revenues 457.35 326.88

clarifies the performance as follows: During the first quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,277.8 mm and THB 99.3 mm, respectively. If excluding FX