, EGCO and KEGCO decreased as follows: Paju ES: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 4,486 - 4,486 100% Other income 182 - 182 100% Total revenues

-138% (0) (22) 22 -98% Non controlling interest 1 1 (0) -17% - - - 0% Net Earnings (Loss) 14 (39) 53 -134% (0) (22) 22 -98% Sales and service income Revenue from sales and services of the company in the

are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly

alcohols sales volume was sold at 24,245 tons, decreased by 5,963 tons or 20% from 2Q/2018. In 2Q/2019, total revenue was reported at THB 3,290 million, decreased from 2Q/2018 by THB 946 million or 22% and

and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2020 Q4/2019 YoY Q1/2019 QoQ Revenue from sale of

23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44

project to construct a new corporate office building. The sale of this land to SPI at the price of THB 924.90 million, after deduction of fees and expenses as well as corporate income tax of THB 90.35

sales and service income at 707 million baht for and net loss 50 million baht. By order of the operating results for the Second quarter of 2020 and year 2019 are summarized below Company performance For

follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

Liabilities 808 698 829 Total Liabilities 817 707 841 Shareholder’s Equity 451 478 477 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 2,570 Gross Profit 263 274 213 Operating Profit 124 154 119