the first 6 months of 2020, Bangchak Corporation Plc. (The company) and its subsidiaries recorded revenue from selling of goods and rendering of service of THB 69,665 million (-26% YoY), EBITDA of THB

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

% 17.5 2.7% 24.0% Revenue from Sales and Service 724.1 99.1% 633.6 98.4% -12.5% Other Income 6.3 0.9% 10.1 1.6% 59.8% Total Revenue 730.5 100.0% 643.7 100.0% -11.9% Remark: (1) Percentage of Total Revenue

, this has affected the performance of the oil refinery industry in its entirety to decline. The company and its subsidiaries earned revenue from selling of goods and rendering of service of THB 43,070

earned service income totaled THB 3.71 million, an increase of THB 2.90 million or 358.02% from the same period of previous year. As a result of the condition of sales agreement with the customer, there

statement ended 30th Sept ended 30th Sept July - Sept 2020 July - Sept 2019 Change % Change Apr - Sept 2020 Apr - Sept 2019 Change % Change Revenue from sales & service 518.91 745.69 -226.78 -30.4% 930.49

- Sept 2019 Apr - Sept 2018 Change % Change Revenue from sales & service 745.69 844.39 -98.70 -11.7% 1,465.51 1,698.16 -232.65 -13.7% Other income 4.68 7.79 -3.11 -39.9% 9.94 12.82 -2.88 -22.5% Total

continued pursuing debt collection respectively. However, the Company has been expanding more online service channels to customers and reduced the Company’s operation cost. As a result, the Cardless

Shareholders’ equity Total revenues Total expenses Net profit Net debt to EBITDA ratio Interest coverage ratio (ICR) 2 Debt service coverage ratio (DSCR)2 Debt to equity ratio Current ratio B/E size to interest

volume growth. There were an expansion of service station locations, the number of service station as of the end of 2018 was 1,175 locations, with 74 new service stations. The company has also rebranded