securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long

Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse repurchase agreement Temporary investments Receivables from Clearing House Securities

of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

of refinery business recorded a decrease in EBITDA of THB 762 million, with factors affecting operation as follow: 1. The Bangchak refinery averaged its production in Q1/2019 at 110. 12 KBD or 92

, reduced by Baht 214.9 million or 8.9% YoY. The decrease was mainly due to the following reasons:  Revenue from sale of goods decreased by Baht 233.5 million or 9.7% YoY. The decrease was resulted from both

BKD’s Board 7/2018 on August 10, 2018 has been approved the financial statements for the three months ended 30 June 2018, The Company net profit of 38.42 million baht which decrease 230.65 million baht or

revenue of 732.18 million baht, a decrease of 132.84 million baht compared to the same period of year 2018, which has sales revenue of 865.01 million baht or 15.36 % decrease as a result of the product

of last year in the amount of Baht 3.99 million, due to income from earned premium net of reinsurance and commission and brokerage income in this quarter decrease from the same period of last year in

reported total revenues in 2Q20 of THB 118.89 million, a 45.24 percent decrease from 2Q19 revenues of THB 217.12 million. Loss attributable to equity holders of the Company of THB 0.22 million compared to

income statement on 1 January 2020 as follow; Unit: MTHB Decrease in rental expense 639 Increase in depreciation & amortization (413) Net decrease (increase) in cost of rental & services 227 Increase in