30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86

stores and staff following company’s strategy. • Franchise Fee Income in 2020 was Baht 3 million, increased by Baht 2 million as a result of the “Mikka” coffee shop franchise expansion in 2020. (Unit: THB

of the machinery’s efficiency of the new biomass power plants which the Group acquired in the third quarter of 2020. This was led to the higher electricity unit sold. Furthermore, one of the new power

Sale regarding Units of Real Estate Investment Trust. “unit” means a trust certificate representing the rights of the holder as a beneficiary of REIT. “associated person” means a person with one or more

whether the code of conduct is complied: 1.3.1 Monitoring and assessment by an internal audit unit or a compliance unit; 1.3.2 Self -assessment by executives and employees; 1.3.3 Assessment by independent

% QoQ). Marketing Business Refinery Business average crude run was 110.03 KBD (-5% YoY, -3% QoQ). During this quarter there was a malfunction with the Hydrocracking Unit, causing it to run sub-optimally

(Translation) No. 10000000/008/62 22 January 2019 Subject: Resolutions of the Board of Directors’ Meeting regarding the investment in the Energy Recovery Unit Project through the acquisition of the

Warrants to BBL and UE who would have subscribed for and would have been allocated the newly issued preferred shares via private placement at no cost, at a ratio of 2 newly issued preferred shares to 1 unit

Highlights in Q2/2019 1 Q2/18 Q1/19 Q2/19 Change +/(-) 1H/18 1H/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Gross Profit 1,836 2,493 6,011 141