2019, the Company has gross profit from service income of Baht 121.07 million or 18.54% increased from the same period of last year of Baht 33.76 million or 38.66% The gross profit from sale business of

was increased from 11.26% to 14.54% as follow: The gross profit from service business of the year 2019, the Company had gross profit from service income of Baht 410.99 million or 15.35% decreased from

percentage of cost of sales and service income decreased when compared with the same period of the previous year the cost of sales and services is in the amount of Baht 358.72 million or 73.66 percent. The

21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15

% from Q3/2019 and 38% from 9M/2019, respectively. • The decrease in operating revenue was mainly from the fall in purchasing power of domestic consumers as a result of the economic downturn and the

3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

travel restrictions which affect the number of both Thai and foreign tourists. In addition, purchasing power of consumers is thoroughly affected and this negatively impacts private consumption, although

TIPH: DHIPAYA GROUP HOLDINGS PUBLIC COMPANY LIMITED TNR: THAI NIPPON RUBBER INDUSTRY PUBLIC COMPANY LIMITED TPIPL: TPI POLENE PUBLIC COMPANY LIMITED TPIPP: TPI POLENE POWER PUBLIC COMPANY LIMITED   Reset

Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 21 24 26 28 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products

1,500 10.9 658 4.7 (72.7) (37.8) Net profit 618 5.0 1,680 12.3 868 6.2 (63.2) (28.8) EPS (Baht) 0.50 1.35 0.70 Sales revenues and service income of this quarter amounting to Baht 12,404 million, 9.6% drop