, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from

-2024 Balance by Quarter Change Topic Q2-24 Q1-24 Q2-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,866.9 1,684.4 1,703.0 182.5 10.8 163.9 9.6 Total operating expenses

Discussion and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 5 Important Events in the Quarter  Important change in accounting policy from the International Financial Reporting

31, 2017 and March 31, 2018, the Company’s property, plant and equipment were valued at Baht 1,108.67 million and Baht 1,329.23 million. The increase in this value was because the Company realized the

valued at Baht 1,108.67 million and Baht 1,640.43 million. The increase in this value was because the Company realized the value of the new hospital buildings. The Company saw total liabilities of Baht

, 2018 and December 31, 2019, the Company’s property, plant and equipment were valued at Baht 1,640.43 million and Baht 1,603.73 million, the decrease in property, plant and equipment caused by the Company

350.00 million, respectively, these increase proceeded from the initial public offering. Meanwhile, as of 31 December 2016 and 31 December 2017, the Company’s property, plant and equipment were valued at

due to the payment for construction (phase 2). Meanwhile, as of December 31, 2018 and March 31, 2019, the Company’s property, plant and equipment were valued at Baht 1,640.43 million and Baht 1,637.21

% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18

1,230,000.00 Baht/rai Market Value : 70,370,000.00 Baht or 1,230,000.00 Baht/rai Valued by UK Valuations And Agency Co.,Ltd. (approved by the Office of the SEC) Valuation for accounting purposes on December 20