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Investor Presentaiton

Financial Status (As of Mar 31,2020) Interest Bearing Debt: THB 386,744 m (THB, m) 386,744 288,710* 328,452* 331,107* Net Debt to Equity & Net Debt to EBITDA Net D/E 1.4x 1.4x 1.3x 1.2x 2017 2018 2019 1Q20 2017 2018 2019 1Q20 Cash and Cash Equivalent Net D/EBITDA (THB, m) 79,847 31,478 32,094 22,972 8.2x 7.6x 6.4x 5.6x 2017 2018 2019 1Q20 Current 2017 2018 2019 1020* Portion, 14% Bond, 33% S/T Loan, 36% L/T Loan, 17% Bond Rating "A+" with "Negative" Outlook by Tris Rating Co., Ltd Remark: Net Debt = Interest Bearing Debt - Cash and Cash Equivalents 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 Cost of 2017 2018 2019 1Q20 Debts 3.84% 4.02% 3.90% 3.52% * LTM basis *Remark: Adjusted to exclude lease liabilities according to TFRS16 for comparison purpose P.14
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