Investor Presentaiton

Unit: THB, m CPP CPF CAPEX & EBITDA CAPEX 25,240 26,523 24,035 5,772 10,503 13,197 7,903 III 14,737 16,132 13,326 1,403 4,369 2019 2020 2021 Q1'22 EBITDA 91,207 Unit: THB, m EBITDA Margin% 15.5% 55,882 51,765 9.8% 10.9% 9.7% 2019 2020 2021 13,615 Q1'22 EBITDA = Revenue from Sales of Goods - Cost of Sales of Goods + Other Income - Selling Expense Administrative Expense - Other Expense + Gain (Loss) from Foreign Exchange + Gain (Loss) on sales of property, plant & equipment+ Depreciation & Amortization + Depreciation of biological asset + dividend income from associates & Joint venture P.22

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