follows: (1) Club and international football match sponsorship fees: Club and international football match sponsorship fees, recognized as expenses in accordance with payment terms, economic benefits and

provision for retirement benefits and past service cost recognized during the second quarter of 2019 in the 7 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc

materials cost 553.5 516.9 530.9 2.7% (4.1%) 1,115.3 1,047.8 (6.1%) Depreciation and amortisation cost 122.1 124.9 123.2 (1.4%) 0.9% 246.0 248.1 0.9% Staff cost and other benefits 42.3 37.2 39.0 4.8% (7.8

benefits 36.4 39.0 37.8 (3.1%) 3.8% 118.7 114.0 (4.0%) Repair and maintenance cost 46.7 40.3 45.8 13.6% (1.9%) 142.5 130.4 (8.5%) Cost of maintenance services to outside - - 29.8 N.A.(>100) N.A.(>100) - 29.8

Million) 1Other income and total revenue during Q4/2020 and 2020 have changed due to the adjustment in accounting records of financial income for the benefits in comparison with the current financial

Fuel materials cost 530.9 536.5 583.3 8.7% 9.9% 1,047.8 1,119.8 6.9% Depreciation and amortisation cost 123.2 152.5 155.4 1.9% 26.1% 248.1 307.9 24.1% Staff cost and other benefits 39.0 36.7 37.2 1.4

% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance

the unit and personnel responsible for managing investment in such other assets from other units and personnel which may seek benefits from misuse of inside information. (2) in case of assigning a

plan, a solution and the impact or possible impact on that mutual funds or trusts shall be included. Upon completion of the development of the principal assets which can be used in generating benefits

material agreements; (d) The benefits or impacts of the business management policy or plan of the applicant, including the feasibility of such business management policy or plan; and (Translation) - 6 - (e