2018. A summary of the Company’s operating performance in 2019 and 2018 is shown in the following table: FY2019 FY2018 % Change FY2017 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2019 VS. 2018] [2018

: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB

bonds (US$ currency, SGX listed, 2% p.a. coupon) worth US$180mn to institutional investors. Performance Summary Consolidated Statement of Comprehensive Income Revenues 584 1,028 1,064 4% 82% 1,813 3,294

to AEON cardholders. Summary of Operation Results 1. Operating Results Revenues The Company reported 13,607 million baht of total consolidated revenues for the nine-month period of 2017, showing an

recognized upfront 50-year lease payments. Performance Summary Consolidated Statement of Comprehensive Income Revenues 1,421 1,064 2,564 141% 80% 3,233 5,858 81% - Residential 1,017 625 501 (20%) (51%) 1,563

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

39.3 18.7% Income tax expenses 19.4 39.0 19.6 100.8% 36.6 92.5 55.9 152.6% Net Profit Attributable to Equity Holders 44.5 137.0 92.5 207.7% (142.7) 255.3 398.0 278.9% Revenues Analysis The Company's

as follows: Management Discussion and Analysis For the 6 Months Period Ended 30 June 2019 Summary of Performance Sales Revenue For the period of six months ended 30 June 2018 and 2019, the Company

Filter Vision Public Company Limited and its subsidiaries (Hereinafter called “The Group”) would like to submit Management’s discussion and analysis for the Quarter 1’ 2018 with the summary as follows:- 1

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