Production Volume (kt) 2,325 2,306 2,188 6% 9,240 9,152 1% Consolidated Revenue1,2 2,414 2,135 2,041 18% 8,811 7,652 15% PET 1,228 1,089 1,020 20% 4,503 3,938 14% Fibers 727 650 573 27% 2,543 2,123 20

6661 Fax: +662 661 6664 1 2019 IVL Performance Summary IVL registered volume growth of 18% in 2019 driven mainly by inorganic expansion. Industry-wide spreads declined to historical lows in 2019, leading

increase of total sales volume, especially from thruput volume through service stations, which has the second largest market share and is constantly on the rise. However, intensifying market competition has

expected to remain on track for the rest of 2019 with respect to volume growth, higher operating rates and communserate EBITDA contributions. Project Business Year Total Installed Capacity (MMt) Corpus

be grouped as follows: (1) Large size manufacturers have sales of more than Baht 1,000 million per year, quality and volume of production at a high level. (2) Medium size manufacturers have sales of

Rayong were 43% and 52% of total capacity respectively. Water Volume (Million Cu.M) Chonburi Rayong Bangpra Nongkho Bangpra Nongkho Bangpra Nongkho Water reserve 52.97 5.98 32.08 97.96 29.46 138.92

year due to the Company entered the Tolling agreement with G Steel for producing of HRC to increase the normal capacity during off peak power usage commencing in 4th Quarter of 2017 till to present which

their capacity of the facility. The production volume in Q1/19 hence reduce comparing to Q1/18. HRC price is quite stable in Q1/19 though the Safe Guard of Alloy HRC was terminated in February. This does

for producing of HRC to increase the normal capacity during off peak power usage commencing in 4th Quarter of 2017 till to present which can demonstrate as the following: Management’s Discussion and

. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Total revenue from sales in 9M18 was at Baht 832.64 million resulted in an increase