summary as follows:- Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 4 Unit : Million Baht Statement of Financial Position Dec 31, 2017 Jan 1, 2017

FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based

การปฏิบัติงานของคณะกรรมการบริษัท D. Employees พนักงานบริษัท E. Share Ownership การถือหุนของกรรมการและผูบริหาร VII. MAJOR SHAREHOLDERS, RELATED PARTY TRANSACTIONS AND CONFLICT OF INTERESTS A. Major

Summary of operating results. For the year ending 31 December 2018, the Company had net profit amounting 103.65 million Baht, profit increased 67.43 million Baht compared to the year 2017 having a net

to AEON cardholders. Summary of Operation Results 1. Operating Results Revenues The Company reported 13,607 million baht of total consolidated revenues for the nine-month period of 2017, showing an

Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

the lease agreements (TFRS 16). Executive Summary Q1/2020 Operating SummaryHighlights Note: 1. Since the Q1/2020, the company has changed the classification of expenses, therefore, the gross profit

1,563 million for 1Q17. The comprehensive income included revaluation of available-for- sale securities as a result of the capital market volatility. Summary of Performance of the Bank and subsidiaries

income of Baht 1,563 million for 1Q17. The comprehensive income included revaluation of available-for- sale securities as a result of the capital market volatility. Summary of Performance of the Bank and

26.8% comparing to Baht 1,416 million in 2Q17. The comprehensive income included revaluation of available-for-sale securities as a result of the capital market volatility. Summary of Performance of the