based upon elimination of intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Core EBITDA is Reported

business segment as follows: Sales of goods Flexible Plastic Packaging Segment Sales of flexible plastic packaging was 515.7 Million THB, increased by 40.5 Million THB or 8.5% YoY mainly due to increased

Baht) 1. Event organizer segment For the three- month periods ended 31 March 2020 and 2019, the Company has revenue from event organizer equivalent to 92.7% and 76.9% of total revenue, respectively and

1.00 14.42 4,574.73 Cost of sales and services (4,139.81). (78.13). (2.96) (25.30). (47.14). (0.50). 0.00 (4,293.84). Gross profit (loss) by segment 215.38 55.42 0.88 6.15 (11.85). 0.50 14.42 280.89

81.17% from that in the same period of the previous year of Baht 161.61 million. The segment of revenues from sales and services by business. (Unit: Million Baht) Q1/2017 Q1/2016 Fire protection systems

subsidiary. Another reason is the increasing revenue of the Air-conditioning and sanitary products division. The segment of revenues from sales and services by business. (Unit: Million Baht) Q3/2017 Q3/2016

. The new nomenclature better reflects our sector following the consolidation of Huntsman assets. 1Consolidated financials are based upon elimination of intra-company or intra-business segment

million in 3Q2018, representing an increase of THB 117.30 million or 2.67% up from 3Q2017 mainly from higher revenue from chicken processing segment and farm & DOC segment which increased by 5. 06% and 6

increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative

: Revenues from sales separated by Operating Segment for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Operating Segment For the 3-month period ended 30 September Increase (Decrease) 2020