Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter ended 31 March 2019 1. Q1/2019 Highlights Figure 1: Quarterly results  Thai Financial

(revised) Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter ended 31 March 2019 1. Q1/2019 Highlights Figure 1: Quarterly results  Thai

the figure seen on December 31, 2018, because of purchases of more equipment items to serve demand from the market and the enhancement of service standard at the Studio Park project. The total

เครื่องมือการลงทุนสำหรับประชาชน ได้แก่ SEC Check First (ข้อมูลผู้ให้บริการและผลิตภัณฑ์ที่ได้รับอนุญาต) SEC Bond Check (ข้อมูลตราสารหนี้) SEC Fund Check (ข้อมูลกองทุนรวม) และ SEC IPO Fact Figure (ข้อมูล

number of IPO applications are expected before such deadline. In this connection, if securities offerings are being made almost around the same time, there may be a large impact on the Thai capital market

. With regard to sales by product line, sales revenue of a number of product lines dropped compared to the same period of the previous year resulted from the decline in overall sales revenue of the Company

same period last year. This figure shows that the Company significantly cut on sales expenses from the previous year according to the drop in sales revenue. However, sales expenses to sales revenue ratio

Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the Second Quarter and Six-Month Period Ended 30 June 2018 1. Q2/2018 Highlights Figure 1: Quarterly

business segments 2020-2023 n/a EBITDA $610M ~600-650 Corpus Christi PET/PTA Integrated PET 2024 PET: 367 kta PTA: 433 kta Double digit ROCE ~700-800 (till Mar’21: 429) Recycling projects PET recycling 2021

, up from 42.70 percent in the first quarter of this year. Even though the figure was still within the set target, it caused a drop in our net profit compared to the preceding quarter. B In the second