consolidated net profit of the Bank and subsidiaries for 1Q20 totaled Baht 1,484 million, an increase of 20.8% from Baht 1,228 million in 1Q19. The consolidated comprehensive income for 1Q20 totaled Baht 799

4,446 16% Profit before tax income 1,450 909 805 (12%) (45%) 1,454 802 (45%) Income tax expenses 291 180 161 (11%) (45%) 259 132 (49%) Net profit for the period 1,115 692 617 (11%) (45%) 1,194 670 (44

% in Q3/2016 to 3.30% in Q3/2017. Net Profit For nine-month period of 2017, the Company had consolidated operating income of 2,547 million baht, increasing by 29%y-y, and reported net profit attributed

Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and

7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share

371.19 2.18 272.02 1.58 Profit before Financial Costs and Income Taxes 1,316.82 7.88 1,960.19 11.51 2,051.61 11.90 Financial Costs (123.26) (0.74) (98.03) (0.57) (74.36) (0.43) Income Tax Revenue (Expenses

) -45% 10% Profit attributable to owners of parent 1,168 (1,546) 214 -82% 114% Basic earnings per share (Baht) 0.85 (1.12) 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd

from profit in its annual tax computation, in order to actually decrease its corporate income tax obligation. For deferred tax benefits that are not recognized as assets in the statement of financial

sales and higher share of profit from associated companies comparing to 2018. The consolidated net profit margin in 2019 was 7.09% of net sales, increased from 6.24% in 2018. Earnings Before Interest, Tax

and Services 10,088 80% 9,677 77% -411 -4% Gross Profit 2,546 20% 2,885 23% 339 13% Sale Promotion Income 511 4% 218 2% -293 -57% Other Revenues 92 1% 99 1% 7 7% Profit before Expenses 3,148 25% 3,201