operating results for year 2019. 2. Resolved to propose to 2020 Annual General Shareholder Meeting to consider and approve the omission of appropriation of earnings for legal reserve and the omission of the
share as at December 31, 2019. Liquidity Cash Flow Activities For the six- month period ended June 30, 2020, the Company and its subsidiaries generated cash flows from operating activities of
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
for 2Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 06 Statement of Income 08 Business Performance 08 Refinery
recognized upfront 50-year lease payments. Performance Summary Consolidated Statement of Comprehensive Income Revenues 1,421 1,064 2,564 141% 80% 3,233 5,858 81% - Residential 1,017 625 501 (20%) (51%) 1,563
Discussion and Analysis for 2nd quarter ended as of June 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement for 2nd
Baht, decreased by 117.60 million Baht or 11.78%. Income statement (MB) For the three-month period For the nine-month period Q3/2017 Q3/2018 YoY % 9M/2017 9M/2018 YoY % Total Sales and Services revenue
% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit
expenses (7.95) (9.36) (1.42) 17.85% (15.79) (18.47) (2.68) 16.98% Other expenses (1.54) (1.10) 0.44 -28.39% (1.47) (2.25) (0.79) 53.66% Profit from operating activities 12.91 1.22 (11.70) -90.58% 37.93 3.84
expenses (7.89) (9.06) (1.17) 14.79% (23.69) (27.54) (3.85) 16.25% Other expenses (0.69) (2.29) (1.59) 230.74% (2.16) (4.54) (2.38) 110.40% Profit from operating activities 11.03 11.74 0.71 6.48% 48.96 15.58