1.41 Leverage ratio 30-Jun-20 30-Jun-20 31-Dec-19 Interest bearing debt to equity (time)* 3.20 1.27 0.94 Net interest bearing debt to equity (time)* 2.88 0.95 0.20 Debt to equity (time)* 4.12 2.20 1.76

-Mar-20 31-Mar-20 31-Dec-18 Interest bearing debt to equity (time) 2.84 1.10 0.56 Net interest bearing debt to equity (time) 2.21 0.47 0.20 Debt to equity (time) 3.70 1.96 1.22 31-Mar-20 31-Mar-20 31-Dec

%) Reversal of loss on impairment in subsidiaries - - Reversal of provision for deferred difference from debt restructuring - 765 Gain from the Creditor waived the debt - 622 Net foreign exchange gain 584 543 7

THB 172,138 million, an increase of 19% YoY, recorded EBITDA of THB 13,663 million, an increase of 20% YoY, with net profit of THB 6,405 million, an increase of 35% YoY, with net profit attributable to

98% 626 624 0.3% Natural Resource Business Group 5/ (101) 145 -170% (81) -26% 21 24 -11% Others 6/ (75) (94) 20% (61) -24% (245) (190) -29% Net profit attributable to owners of the parent 370 528 -30

companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit associated companies 3/ EBITDA from Power Plant Business of BCPG Plc

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

330 -30% Natural Resource Business Group 5/ 36 (23) 145 298% 726% 104 122 18% Others 6/ (72) (76) (94) -29% -23% (128) (170) -33% Net profit attributable to owners of the parent 985 214 528 -46% 147

Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit from associated companies 3/ EBITDA from Power Plant Business of BCPG Plc., its subsidiaries, and share of profit from

. and share of profit from associated companies 2/ EBITDA from Marketing Business of the Company, Bangchak Green Net Co.,Ltd., Bangchak Retail Co., Ltd., and share of profit from associated companies 3