Statement of Income 10 Business Performance 10 Refinery & Trading Business Group 15 Marketing Business Group 17 Power Plant Business Group 19 Bio-Ba... https://market.sec.or.th/public/idisc/Download?FILEID

of Business Operation for FY2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Important Events 08 Statement of Income 10

is a fund that must invests in assets with outstanding environmental or sustainability attributes, issued by the Thai government sector or businesses established under Thai law. On average, at least 80

progress of 29.5% and 5.0% respectively. Both have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income

0.16 Total Revenue 338.85 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, etc. Total revenue can be categorized into sales revenue and other revenue whereby in the first nine

Remarks *Other Revenue comprises of interest income, etc.     2    Information and Communication Networks Public Company Limited D.K.J. Building, 5th Floor, No. 393, Sukhonthasawat Road, Latphrao, Latphrao

or a 63% increase in gross profit from Q1/2017. The company’s financial position: As at 30 June 2017, GPSC and its subsidiaries' total assets increased by Baht 350 million or 1% mainly from the

12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136

%) 145.66 (238.67%) 83.89 8.05% 0.74 0.88% Other Income 1.06 0.10% 14.21 3.80% (13.15) (92.54%) 1.48 0.14% (0.42) (28.38%) SG&A (29.96) (2.91%) (27.48) (7.34%) 2.48 9.02% (34.84) (3.34%) 4.88 14.01% Tax

increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 70 Million Baht. The total gross profits in Q3 2017 was 597 Million Baht or 29% of the total revenue, improved