for the company 888 1,052 899 (15%) 1% 2,453 2,873 17% Gross profit margin* (%) 28% 28% 24% (4%) (4%) 24% 27% 3% Net profit margin (%) 21% 16% 13% (3%) (8%) 16% 15% (1%) * Exclude costs of depreciation

Chemicals and Packaging. ***2Q19 Core Financials exclude IRSL 1Consolidated financials are based upon elimination of intra-company or intra-business segment transactions. 2Total of each segment may not always

company's true earnings from its normal operations. To exclude the assessment of the fair value of net assets and allocation of business acquisition costs as well as the effects of accounting standards, in

+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Cost of sales (exclude depreciation and amortization) (4,095) (4,598) (6,574) 43% 61% Gross profit 1,648 1,265 2,493 97% 51

Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Cost of sales (exclude depreciation and amortization) (4,751) (6,574) (13,979) 113% 194% (8,846

147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and

appraisal price of 17,080,583.92 baht (exclude vat)) 7) Terms of payment 20% Down Payment and 80% After installation and Commissioning Funding source, the Company will using proceeds from the capital increase

17,080,583.92 baht Vat 1,195,640.87 baht. Valuer is Pornsiam Consultant and Service Co.,Ltd. Assets Valuer as of March 6, 2018. The appraisal price is 17,080,583.92 baht (exclude vat) Pornsiam Consultant and

9-months period of 2019, the gross profit from consolidated financial statement was 988.4 million baht which represent gross profit margin of 54.3%. If exclude insurance business the Company’s

1,101.98 9% Adj. staff benefit - - 8.15 - Gross margin 130.94 117.88 11% 557.38 485.45 15% % Gross margin 30% 30% 0% 31% 31% 1% % Gross margin (exclude non-recurring cost) 30% 30% 0% 32% 31% 1