Business Operation for 2Q/2018 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Revenue from sale of goods and rendering of

according to plan. Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of Income Q1/2017 Q4/2017 Q1/2018 YoY QoQ

and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2018 Q4/2018 Q1/2019 YoY QoQ Revenue from sale

results and financial position of the company and subsidiaries could be summarized as follows: Statement of comprehensive income (Consolidated financial Statements) Unit : Million Baht Description 2018

Amortization Accounting impact Net Income consolidated Adjusted Net Income (Excluding Accounting impact and PPA amortization) Unit: Million Baht Adjusted Net Income was Baht 1,542 million in Q3/2019 which

of 3,236 million Baht, (3) revenue from rental and service income of 17 million Baht (0.2% of total revenues); significantly decreased by 68.7% as compared to the year 2016 of 54 million Baht, and (4

(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8

thrives afterwards. Performance Summary Consolidated Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on

the 6 months ended June 2020, East Water Group had total consolidated sales and services income of 2,157.63 million Baht, decreased by 203.12 million Baht or -8.60% and costs of sales and services

Q1/2020, East Water Group had total consolidated sales and services income of 1,157.02 million Baht, decreased by 7.81 million Baht or -0.67% and costs of sales and services totaled 614.99 million Baht