THB 132.6 Mn as a result of the payment for goods during the epidemic of COVID-19 situation and (3) a decrease in trade and other current receivables related to franchise branch construction work THB

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

of plant construction and other fixed costs such as maintenance costs; and (ii) Energy payment (EP) that is paid based on electricity sales volume and covers fuel and other variable costs incurred to

construction for three-month period is Baht 65.66 million which decreases in the amount of Baht 112.84 million or 63.22% and for nine-month period, the revenues from construction is Baht 191.53 million which

million baht or 30.55%. The increase from the revenue from services by the Company, as a result of continue increasing demand of Non-Destructive testing service from construction and fabrication sector. And

% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21

on the changes of the Profit and Loss for three- as follows: month period and six-month period ending 30 June 2017 2 / 2 Three-month period ending 30 June 2017 1. The revenues from construction is Baht

the year 2016 was Baht 3,726.68 million. The significant decrease due to the reduction of the revenue construction works of renewable energy power plants projects of private sector. The revenue from

from construction and fabrication sector. - Cost of service and administrative expense were 100.60 million Baht increased from the same period last year by 10.91 million Baht or 12.16%, as a result of

million. Revenue from services business of the 1st quarter of year 2018 was Baht 961.48 million. The significant increase due to the increase of the revenue construction works of transmission line towers