volume1 of the Company having the total value of THB 8,655.8mn as of 31 March 2019 • Sales volume of 1Q/19 has the value of THB 1,361.6mn • Total revenue of 1Q/19 was THB 1,463.9mn, which the amount of THB

buying VAT amount was higher than selling VAT amount by THB 378 million.  Inventory increased by THB 5,937 million, mainly from the higher crude oil and oil product reserves volume, as well as their

, the marketing business recorded a decrease in EBITDA in the amount of THB 6 million, with the following factors affecting performance as follow: 1. Marketing Business sales volume rose by 2% YoY, from

swap amount between petroleum traders in accordance with section 7 and the sales volume of crude Management Discussion and Analysis of Business Operation for the 3rd quarter of 2017 Bangchak Corporation

, Bangchak Green Net Co., Ltd. in the amount of THB 23 million, Bangchak Retail Co., Ltd. in the amount of THB -51 million. Marketing Business of Bangchak Corporation Plc. Sales Volume (Million Litre) Q1/2017

swap amount between petroleum traders in accordance with section 7 and the sales volume of crude Management Discussion and Analysis of Business Operation for the 2nd quarter of 2017 Bangchak Corporation

volume1 (GWh) 2,211 2,258 2,202 (0%) (2%) 2,685 4,460 66% Electricity average selling price Weighted average selling price (THB/kWh) 3.08 3.02 2.99 (3%) (1%) 3.09 3.00 (3%) Steam sales volume GPSC's steam

Service Co., Ltd. in the amount of THB 7 million, and has elimination of THB 46 million, with factors affecting operations as follow: (Unit: Million litres) Note: Total sales volume figures excluding the

of THB 2,177 million, mainly attributed to Bangchak marketing business in the amount of THB 2,399 million. Marketing Business Sales Volume (Million Litre) Q4/2017 Q3/2018 Q4/2018 YoY QoQ 2017 2018 YoY

sales volume GPSC's electricity sales volume (GWh) 1,124 1,117 1,087 (3%) (3%) 3,240 3,222 (1%) GLOW's electricity sales volume1 (GWh) 2,483 2,202 2,032 (18%) (8%) 5,417 6,492 20% Electricity average