sales. These measures are expected to enhance sales efficiency and return moving forward. • International revenues and others were Bt6,564mn decreasing 0.4% YoY from a decline in IDD service which was

-2023 ~600kta ROCE 13-15% ~400-450 Adopting best in class international practices Going forward, our MD&A reporting will reflect the Reported EBITDA & Underlying EBITDA in a sequential manner, moving away

the financial statement for all of its leases that have leasing term more than 12 months. หนา้ 2 2. Overview of Domestics Ready-to-Drink Fruit Juice Market In Q1/2020, Moving Annual Total (MAT) Year

Exchange Forward Contract in the amount of THB 255 million from the continuous appreciation of THB. Thus, EBITDA recorded was THB 781 million (+28% YoY, -1% QoQ). Refinery Business Marketing Business sales

was seen improving. Moving Annual Total (MAT) March 2018 of domestic RTD fruit juice market was Baht 12,542 million, a decrease of 10% YoY. Meanwhile, the overall domestic beverage market slowed down by

the bond documentation) to future improvements in sustainability outcome(s) within a predefined timeline. SLBs are a forward-looking performance- based instrument. Those objectives are (i) measured

market decreased 1% YoY. Moving Annual Total (MAT) September 2019 of domestic RTD fruit juice market was Baht 11,591 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT

continued to decrease 4% YoY. Meanwhile, Moving Annual Total (MAT) June 2019 of domestic RTD fruit juice market was Baht 11,690 million. RTD fruit juice market value and growth is as shown in figure 2. Figure

business; due to finished product price increase that coincide with the rise of global crude oil price, and total sales volume increased by 5%. Also, the company received higher revenue from the power plant

• Carbon emissions continue to rise • Projected warming of over 4°C of warming by end of the century • Double the global temperature increase sought by the Paris Agreement • Annual 7.6% reduction in