to Q1/2017 Income statement (MB) Q1/2017 Q12018 YoY % Total Sales and Services revenue 1,163.24 1,045.39 (117.85) (10.13%) Raw water revenue 670.98 592.74 (78.24) (11.66%) Tap water revenue 346.81

130.27 million Baht or 18.32% compared to Q2/2017 Income statement (MB) For the three-month period For the six-month period Q2/2017 Q2/2018 YoY % 1H/2017 1H/2018 YoY % Total Sales and Services revenue

Baht, decreased by 117.60 million Baht or 11.78%. Income statement (MB) For the three-month period For the nine-month period Q3/2017 Q3/2018 YoY % 9M/2017 9M/2018 YoY % Total Sales and Services revenue

for 2Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 06 Statement of Income 08 Business Performance 08 Refinery

Company Limited | 10 Statement of Financial Position Assets As of June 30, 2017, the company had total assets of Baht 14,566 million, increased from December 31, 2016 of Baht 2,935 million or 25% from

/2017 9M/2016 9M/2017 YoYYoY QoQQuarter 2/2017Quarter 3/2016 Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 10 Statement of Financial Position Assets As of September

lockdown offset by improving bad debt expense. Net FX loss was Bt181mn in 3Q20, turned negative, compared to FX gain of Bt344mn in 2Q20 as THB had depreciated against USD and increased capex payable. Finance

slightly reduced down to 0.99% from the previous quarter. However, substance macroeconomic challenge is remained as the level of household debt (seasonal adjusted) continued to increase from 90.7% in the 1Q

income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit

operation as executive, including a person who holds the position with the same authority as such person of the company. “registration statement” means a registration statement for an offer for sale of