year 2017 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling - - Reversal of bad and

(MD&A) for year 2017 (Revised) 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling

retained earnings under the Company's financial statement, to the shareholders, at an amount totaling THB 500,000,000 at the rate of THB 0.50 per share and set the record date on August 23, 2019; and to pay

the year 2018 ended March 31, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (Quarterly) Percentage 2017 (Quarterly) Percentage Total income and other income 5.94 100.00 12.97 100.00

Company will further inform via the SET system. 2) Right adjustment as a result of dividend payment in the amount of money exceeding 80 percent of net profit after income tax subject by the Company The

Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 20 22 24 26 Executive Statement Summary of Income Business Performance 08 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products

period ended 31 March 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarized as follows: Performance (Income Statement) Q1.2562 Q1.2561 Increase/(decrease

9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross

16,398 18% Selling and administrative expenses (433) (437) (408) (6%) (7%) (1,407) (1,263) (10%) Other operating income 6 5 5 (24%) (0%) 12 15 25% EBITDA 4,965 5,218 4,981 0% (5%) 12,485 15,150 21

operating result for year ended December 31, 2017 The Company and its subsidiary had net income of Baht 9.87 million comparing to the same period of the previous year with net income of Baht 227.02 million