exchange 1,194 (5,316) 1 - 1,195 5,316 6,511 122% Net profit (Loss) before the impact of lease income 3,976 (3,038) (18) 13 3,958 (3,025) 6,983 231% Impact of lease income (10) 661 - - (10) 661 (671) (102

High Net Worth investors and 3) tentative issue date in May 2018 Progress on development of solar projects in Vietnam BGRIM has agreed to develop large-scale solar power plants with an installed capacity

(1,029) (459%) Net Profit (Loss) before the impact of lease income 2,124 2,704 34 (2) 2,158 2,702 (544) (20%) Impact of lease income 109 121 - - 109 121 (12) (10%) Net Profit (Loss) 2,233 2,825 34 (2

companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit associated companies 3/ EBITDA from Power Plant Business of BCPG Plc

year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in

softened y-on-y from an increase in gas cost per unit by 13.8% for 6M’2019 and 9.4% for Q2’2019 but the lag time adjustment of Ft charge. Normalized net profit (NNP) • NNP / NNP - owner of the parent in

. and share of profit from associated companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit from associated companies 3

the Net Profit which is the basis that results in the highest transaction value, from the Consolidated Financial Statement of the Company for the period ending 30 May, 2017 which was reviewed by the

statements for the year ended February 28, 2018 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent of 2,966 million baht

financial institution during the year and taking out additional loans from a financial institution to serve as working capital for projects under development in Japan. Net profit For the year 2018, SAAM Group