million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent

2020 which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated

addition, there was already main tenance major overhaul in Q4/2018. PPA Amortization Net Income consolidated 486 893 1,145 372 384 486 1,265 1,529 Q4/18 Q3/19 Q4/19 3,359 4,061 1,116 3,359 5,177 2018 2019

of asset : • The Purchaser and the Seller agree to pay half the registration fees related to the transfer of land ownership. • The Seller agrees to be solely responsible for corporate income tax

431,860,810, or 1.20% of paid-up shares. 9 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | Statement of Income Consolidated Statement of Income (Unit: Million

Plc. I 8 Statement of Income Consolidated Statement of Income Q4/2017 (Restate) Q3/2018 Q4/2018 YoY QoQ 2017 (Restate) 2018 YoY Revenue from sale of goods and rendering of services 46,306 53,461 48,781

Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q3/2019 Q2/2019 QoQ Q3/2018 YoY 9M2019 9M2018 YoY Revenue from sale of goods and rendering of services 46,481 48,326 -4% 53,461 -13

capital of OKEA. Management Discussion and Analysis of Business Operation for Q2/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q2/2018 Q1/2019

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

of Business Operation for Q2/2020 Bangchak Corporation Plc. | Statement of Income Consolidated Statement of Income (THB Million) Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Revenue from sale of