. Financial ratio highlight as follow Q3/2018 Q3/2017 YEAR2016 Gross profit margin (%) 33.80 31.00 31.67 EBIT Margin (%) 41.80 39.75 33.64 Net profit margin (%) 36.94 34.28 27.64 Return on equity (%) 10.81 9.77

as follow: Consolidated Q2/ 2020 Q2/ 2019 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,011.6 100.0 % 1,302.1 100.0 % (22.3 %) Cost of Sales (734.6) (72.6

transaction including additional announcement and according to the announcement of the Stock Exchange of Thailand regarding the revealing of operating data of registered company in connected transaction B.E

of Business Operation for the 3rd quarter of 2017 Bangchak Corporation Plc. Summary of the Company and its subsidiaries’ operating result for the 3rd quarter ended 30th September 2017 EBITDA Structure

which was audited by the auditor. 5) Resolved to propose the Annual Ordinary General Meeting of Shareholders to consider and approve the appropriation of profit from the operating result of 2017 in the

of assets acquired x proportion of assets acquired x 100.0 NTA of the Company This cannot be calculated. 2. Net operating profits Net operating profits of assets acquired x proportion of assets

operating results of the Company and its subsidiary, please kindly find the following attachment. Please kindly be informed accordingly. Yours faithfully, Mr. Geza Emil Perlaki Managing Director For period

ceased, and have realized loss of 7.66 million Baht in 2020. The operating results for the year 2021 and 2020 as follow; The result of 2021 (Unit: Million Baht) Biodiesel /Edible oil / RM&Byproduct

lower risk from 2017 as follow: DuPont Analysis 2016 2017 2018 Return on Equity or ROE 15 (%) 16.26 14.55 8.37 Operating Profit Margin 12 (%) 11.74 12.12 8.29 Total Assets Turnover 18 (times) 1.09 1.03

higher efficiency in profit generation; whilst, lower asset utilization and lower risk from 2016 as follow: DuPont Analysis 2015 2016 2017 Return on Equity or ROE 15 (%) 13.15 16.26 15.24 Operating Profit