Business Quarterly Last Twelve Months $million (except where stated otherwise) 2Q19 1Q19 2Q18 2Q19 YoY LTM 2Q19 LTM 2Q18 LTM YoY Production Volume (kt) 3,148 2,966 2,546 24% 11,662 9,564 22% Consolidated

with the policy of the Ministry of Energy. Bangchak is still increasing its market share in terms of sales volume through service stations, and the cumulative market share from January to August was 15.9

ZMICO had a substantial increase in brokerage commission fee from both higher market trading volume and soaring market share from 1.88% in 2019 to 2.16% in this quarter. In addition, the strategies to

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

Power (IRPC-CP Phase 1 and Phase 2) in November 2017, in which GPSC holds 51% equity, allowed the company to expand the electricity generating capacity resulting in an increase in volume of electricity

during the first quarter of 2020 was THB (28.7) mm, due to the recognition from share of loss from SDWTP resulting from lower sales volume and the delay in the construction of pipeline expansion to

was 0.39 million baht compare to 0.32 million bath last year, increase by 0.07million baht or 21.87% increased due to the payment through banking of plastic resin purchased (TR) . 6. Share of profit

operated full capacity which resulted Methyl Ester(ME) sales volume of 102,754 tons, increased by 33,549 tons or up by 48% yoy, and FA sales volume of 24,235 tons, grew higher by 4,345 tons or up 22% yoy

) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated

1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1