a year or when there is a significant change affecting the risks and impacts as such. In doing so, it shall be complied with the following approaches: 3.1 Defining Critical Business Function Companies

continuity management effectively. At least, companies should conduct a risk assessment and business impacts analysis once a year or when there is a significant change affecting the risks and impacts as such

the extent affecting YTD 2019). Total Revenue In 2Q2019, Total Revenue was Baht 475.1 million, a 12.2% increase from Baht 423.5 million in 2Q2018. Utilities Business Revenue was Baht 473.6 million, a

attributable to Owners of the Parent excluded Foreign Exchange Gain/Loss from 2Q19 onwards (also retroactive to 1Q19 to the extent affecting YTD 2019). Total Revenue In 3Q2019, Total Revenue was Baht 452.8

to 1Q19 to the extent affecting YTD 2019). Total Revenue In 2019, Total Revenue was Baht 1,857.2 miilion, an 8.7% increase from Baht 1,708.3 million in 2018 due to increase of Other Utilities Revenue

Baht appreciating against the US Dollar affecting the value of the company’s inventory, resulted in this quarter’s Inventory Loss of THB 1,163 million, negatively affecting the refinery’s business

/2018, with factors affecting performance as follow: 1. Bangchak refinery’s average production in Q2/2019 was at 112.67 barrels per day or a utilization rate of 94%. The rate increased 69% YoY since the

economic growth slowdown affecting the demand for Diesel within India to decline tremendously, combined with a longer than usual Monsoon season. Gasoil and Dubai crack spread (GO/DB) in 2019 averaged at

/ 2020 and recorded Operating EBITDA of THB 869 million, with the following factors affecting performance as follow: 1. The Bangchak refinery averaged its production in Q2/2020 at 89.3 KBD or 74

pandemic causes the worst global energy demand contraction in 70 years affecting demands for oil, LPG, LNG and electricity, etc. Ministry of Energy closely monitors Thailand energy situation and is prompt to