% 0.29 0.0% -82.4% Profit before finance cost and income tax expenses 174.24 21.3% 171.66 22.0% 172.29 22.5% 0.4% -1.1% 720.04 21.6% 702.29 22.3% -2.5% Bank charge (3.16) -0.4% (2.21) -0.3% (2.12) -0.3

13,370 12,996 374 2.9 Profit before income tax expenses 7,034 6,902 942 15.5 Income tax expenses 1,755 1,189 566 47.6 Profit before share of profit from associates and NCI 5,279 4,903 376 7.7 Share of

revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest and tax

(+0.11 USD/BBL YoY, -0.69 USD/BBL QoQ), even though the gross refinery margin was adversely affected by the shutdown which mentioned before, but GRM was benefited from the narrowing Dated Brent / Dubai

expenses 436.09 88.87% 257.86 98.17% 178.22 69.12% Profit before finance costs and income tax expenses 54.60 11.13% 4.81 1.83% 49.79 1036.02% Finance costs 17.89 3.65% 23.20 8.83% -5.32 -22.91% Profit before

100.00% Impairment loss of investment property 6.82 - 0.00% 6.82 100.00% Total expenses 564.80 81.44% 825.14 98.61% -260.34 -31.55% Profit before finance costs and income tax expenses 128.71 18.56% 11.66

shares - Par Value : Baht 10 per share Paid-up capital before capital increase Baht 5,000,000 Paid-up Capital after capital increase Baht 8,000,000 Office Location 53/43 Soi Ladprao 15 , Chomphon

previous year and at end of this quarter) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of outstanding at end of the same period in the previous year and at end of this

report in advance not less than 14 days before the shareholder’s meeting date. 4. Details of the disposal of assets Assets to be disposed 181.75 million common shares at THB 1 par value, 10.01% of TSE’s

price is the agreed price, considering in appropriate and based on the book value including the past performance and the business trend. (6) Proportion of Shareholding Shareholding Proportion before