Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the quarter ended 30th September 2019 Unit: THB Million Q3/2019 Q2/2019 QoQ Q3/2018 YoY

and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558

and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3

business performance. The operating results during the first half of this year reflect our strategy to maintain return to shareholders. Major Developments in 2Q18 On 9 April 2018, the Company sold the

operated by the Seller or its agents which consist of kitchen systems, utensils, electrical appliances, office equipment, furniture, decorations and tools used in Kitchen Plus; 4 (2) All rights and

305.6 338.1 10.6% (4.5%) 657.2 643.7 (2.1%) * Extraordinary items from non-operating, consists of unrealised gain(loss) on exchange rate of receivable under finance lease agreement, gain(loss) on forward

) Net profit from ordinary activities attributable to the parent 374.5 338.1 341.3 0.9% (8.9%) 1,031.9 985.0 (4.5%) * Extraordinary items from non-operating, consists of unrealised gain on exchange rate

expenses       345.73 2.42%       355.98 2.47% 10.26 2.97% Profit from operating activities         534.14 3.73%         271.85 1.89% (262.30) (49.11%) Finance income         21.72 0.15%           5.90 0.04

1.54% from the same period of previous year. The total revenue of each operating segments for the nine-month period ended 30 September 2019 of the Company and its subsidiaries had changed from the

(Translation) Management’s Discussion and Analysis For the operating results of Quarter 2 2017 Global Green Chemicals Public Company Limited Management’s Discussion and Analysis Global Green