analyzed and explained as follows: 1 Overview The Company has been operating in textile business, manufacturing greige fabrics, through production process of yarn spinning and fabric weaving, based on the

218 373 535 859 1,112 สิบสองเดือนส้ินสุด 1Q2560 สิบสองเดือนส้ินสุด 1Q2561 Feedstock Fibers PET 408 501 226 376 226 234 859 1,112 สิบสองเดือนส้ินสุด 1Q2560 สิบสองเดือนส้ินสุด 1Q2561 Asia EMEA NA 428 542

% Fibers 348 342 345 1% 1,387 1,357 2% Feedstock 926 967 988 (6)% 3,932 2,682 47% West Feedstock 619 687 677 (9)% 2,768 1,553 78% Asia PTA 307 280 310 (1)% 1,163 1,129 3% อัตราก าลังการผลิต (%) 87% 86% 87

)% Fibers 326 348 352 (7)% 1,362 1,377 (1)% Feedstock 1,071 926 1,040 3% 3,962 3,128 27% West Feedstock 766 619 735 4% 2,799 1,961 43% Asia PTA 305 307 305 (0)% 1,163 1,167 (0)% อตัราก าลงัการผลิต (%) 92% 87

ค้ำทัว่โลกส ำหรับกลุม่ผลิตภณัฑ์เส้นใยที่แตกต่ำง กนัและมีมลูคำ่เพิ่มสงู (differentiated HVA fibers) ซึ่งรำยกำรนีเ้ป็นกำรลงทนุตอ่จำกกำรลงทนุในธุรกิจ PET ในประเทศ อินเดีย เมื่อสำมปีที่แล้ว ทัง้นี ้กำร

, cardboard and specialty fibers (e.g., viscose). It also includes timber products used for biomass. - Tobacco: This includes all products derived from tobacco plants, including smoking tobacco, smokeless

1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...

1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...

1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...