categorizes its businesses in three segments. This section of the document will discuss the performance of these three segments. Combined PET Integrated PET Full PET value chain PX (Paraxylene), PTA (Purified

(Paraxylene), PTA (Purified terephthalic acid), PET (Polyethylene terephthalate), and Recycling Specialty Chemicals Specialty PET-related chemicals (for medical, premium bottles, films and sheets); PIA

Petrochemicals ประเทศอินโดนีเซยี ซึง่เป็นผู้ผลติวตัถดุิบ Purified Terephthalic Acid (PTA) โดย INBV ได้ท าเข้าสญัญาคอลออปชัน่ (Call Options Agreement) กบั PTIRS เมื่อวนัที่ 30 พฤศจิกายน 2554 ทีใ่ห้สทิธิ INBV ในการ

1,366.11 +5.37% Cost of Sales and Services 1,251.00 1,139.66 +9.77% Selling and Administrative Expenses 103.61 100.96 +2.62% EBIT 84.88 125.50 -32.36% Net Profit 70.56 104.37 -32.39% Basic Earnings per Share

-53.56% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the

1,288.89 5.99% Cost of Sales and Services 1,139.66 1,009.86 12.85% Selling and Administrative Expenses 100.96 89.66 12.60% EBIT 125.50 189.37 -33.73% Net Profit 104.37 154.69 -32.53% Basic Earnings per Share

Revenues 1,390.26 1,437.30 -3.27% Cost of Sales and Services 1,224.50 1,210.20 1.18% Selling and Administrative Expenses 104.66 97.22 7.66% EBIT 61.10 129.88 -52.96% Net Profit 50.78 105.55 -51.89% Basic

-103.50% Net Profit (0.34) 77.02 -100.43% Basic Earnings per Share (Baht) (0.002) 0.39 -100.43% Overall, in Q3/FY2019, the Company had net loss around 0.34 million baht, decreased around 77.35 million baht

1,126.21 7.46% Selling and Administrative Expenses 97.22 94.78 2.57% EBIT 129.88 123.29 5.35% Net Profit 105.55 102.52 2.96% Basic Earnings per Share (Baht) 0.53 0.51 2.96% Financial Status As at March 31

% Cost of Sales and Services 1,211.44 1,144.91 5.81% Selling and Administrative Expenses 97.36 90.69 7.36% EBIT 93.29 74.01 26.06% Net Profit 77.02 63.05 22.15% Basic Earnings per Share (Baht) 0.39 0.32