Activities For the three- month period ended March 31, 2020, the Company and its subsidiaries generated cash flows from operating activities of approximately THB 1,048.07 million, increased by THB 743.28

) Total Expenses 45.47 47.34 39.49 43.03 (823) Profit from operating activities 398 2.97 4.08 2.94 1.14 3878 Financiai costs (0.14) (0.06) (009) (0.07) (0.02) 23.57 Profit before income tax 3.34 2.91 3_99

situation including the improvement of the operating processes, cost reduction and other options. The management consider to terminate the publishing of newspaper “KomChadLuek” on 9 April 2020. Conclusion

, the shareholders’ equity was valued at Baht 1,317.48 million and Baht 1,312.69 million, respectively. The increase in shareholders’ equity was thanks to the booking of operating profit. Yours sincerely

Company”) would like to summarize its Q2/2020 operating performance for the period ending 30 June 2020 as follows: For the three-month, the Company and its subsidiaries’ posted a net profit of Baht 59.30

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2020 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 699.9

Management Discussion and Analysis of Business Operation for Q2/2020 Bangchak Corporation Plc. | Executive Summary Summary of the company and its subsidiaries’ operating result for the 2nd quarter ended 30th

of Baht 13.25 million. The Company has already set an allowance for loss of such bad debt full and sufficient; and show the reversal of this allowance for loss separated from operating expenses in the

9.12% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2020 2019 Change (THB million) Change (%) Revenue from External

CWTACC2020/006 August 14, 2020 Subject: Managing Discussion and Analysis for Q2/2020 To: Managing Director The Stock Exchange of Thailand The company would like to report to operating results of the