i ed ) Current Assets 202.85 362.95 -160.10 -44.11 Non-Current Assets 205.76 686.62 -480.86 -70.03 Total Assets 408.61 1049.57 -640.96 -61.07 Current Liabilities 300.40 405.82 -105.42 -25.98 Non

of Positions Assets As of 31 December 2019, the Company had total assets of 20,372.8 million Baht, divided into current assets of 7,271.0 million Baht, representing 35.7 percent of total assets and non

company and its subsidiaries’ operating result for the 1st quarter ended 31st March 2020 Unit: THB Million Q1/2020 Q4/2019 QoQ Q1/2019 YoY Total Revenue 43,070 50,146 -14% 45,535 -5% Accounting EBITDA

June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147

31th December 2019 Unit: THB Million Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Total Revenue 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Accounting EBITDA 2,420 2,141 13% (317) 862% 8,709 10,201

9M2019 9M2018 YoY Total Revenue 46,481 48,326 -4% 53,461 -13% 140,343 143,244 -2% Accounting EBITDA 2,141 2,189 -2% 4,160 -49% 6,289 10,518 -40% Refinery and Trading Business Group 1/ 631 650 -3% 2,142 -71

(Restate) 2018 YoY Total Revenue 46,306 53,461 48,781 5% -9% 172,138 192,025 12% Accounting EBITDA 3,616 4,161 (317) -109% -108% 13,421 10,201 -24% Refinery and Trading Business Group 1/ 2,256 2,140 (1,419

6M2019 6M2019 YoY Total Revenue 45,558 45,535 48,326 6% 6% 89,783 93,861 5% Accounting EBITDA 3,335 1,959 2,189 -34% 12% 6,358 4,147 -35% Refinery and Trading Business Group 1/ 1,929 517 650 -66% 26% 3,208

’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19

Operating profit (loss) (235.33) (1,281.30) (3,393.93) (2,137.38) Net profit (loss) 1,181.06 (1,096.78) (3,280.19) (1,944.05) Current assets 1,902.58 1,320.50 1,198.93 2,606.69 Total assets 19,398.46