100.00 1,016.49 100.00 1,014.40 100.00 94.10 100.00 STATEMENTS OF COMPREHENSIVE INCOME 2016 2017 2018 31 May 19 Million Baht percent Million Baht percent Million Baht percent Million Baht percent Revenue

Thailand) are detailed below: Income Statement 3 Audited by Ernst & Young Lao Co., Ltd. with reference to International Financial Reporting Standard (IFRS) (Using the exchange rate as at 17 January 2020 as

and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2020 Q4/2019 YoY Q1/2019 QoQ Revenue from sale of

Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 22 25 27 29 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products

Financials Net sales 84,478 94,895 96,001 (12%) 366,620 326,152 12% Other income/(expense), net1 306 671 263 16% 1,746 2,090 (16%) Total Revenue 84,784 95,566 96,263 (12%) 368,365 328,242 12% Cost of sales2

medicines, expanding various product types, increasing revenue and reducing costs Agenda 4 To consider and approve the issuance and offering of debentures in an amount not exceeding 300 million Baht. The

Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales

buyer will pay the remaining amount of Baht 330,374,000 on the date of registration of land transfer at Department of Lands within December 2018. Both parties have agreed to pay equally for income tax

1.30 million baht or 66.17% because in the second quarter of 2024, the company can recognize revenue from construction contracting. 1.3 Revenues from Financing amount 8.47 million baht increase 1.82

growth in all major segments together with gross margin expansion. - Q1’20 Revenue from sales grew by 5.0% YoY, amounting to THB 6.7 billion, driven by the growth in all major segments particulary