Group 3 Other incomes3 (if any) Total 100 100 100 1 In case of IPO during the past 1-2 years, thus the disclosure of the income structure during the past three years cannot be done, only the income

Bangchak Corporation Pcl. (BCP) underwent its refining unit for annual maintenance for 45 days from April to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK

only at BKK and DMK Total revenue of Q3/2019 of the Group was Bt957.1 million increased by Bt16.6 million or 1.8%(y-o-y) and the services income was of Bt939.0 million increased by Bt10.1 million or 1.1

Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 8 Total revenue of Q2/2019 of the Group was Bt949.0 million increased by Bt23.5 million or 2.5%(y-o-y) and the services income

was attributed to an increase in unappropriated retained earnings and non-controlling interests of the subsidiaries. Total equity included with equity attributable to owners of the Company of THB

only classic static panels to provide greater awareness to brands/media buyers. In order to accommodate the blooming of the outdoor media segment, the Company aggressively expanded our media footprint

budgeting control for ICUK’s operation and lower international football sponsorship fees, which compensating the higher financial expenses and corporate income tax expenses as mentioned above. Net profits

%) (18.34) 991.35% Financial Cost and Income tax expenses 4.54 0.07% (6.76) (0.12%) 11.30 167.16% Net Profit (Loss) 423.62 6.59% 488.52 8.86% (64.90) (13.29%) Earnings per share (Baht per share) 0.3239 0.3735

-utilized land of Baht 31.08 million (before corporate income tax). (2.2) Cost of Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales

land of Baht 31.08 million (before corporate income tax). (2.2) Cost of Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Sales Million Baht % of Sales Million