% 7.4% 12.2% 6.7% 8.2% % NNP - Owner of the parent 63.1% 63.6% 64.2% 64.5% 62.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-recurring income / (expense

Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales

online top-up machines “Boonterm kiosk” (Service Charge) 445.80 56.6% 481.87 56.8% 481.31 57.9% -0.1% 8.0% Advertising income 1.33 0.2% 7.52 0.9% 4.04 0.5% -46.3% 203.8% Total revenue from core business (3

% 469.70 58.4% 466.66 59.8% -0.7% -3.0% Advertising income 4.04 0.5% 2.71 0.3% 3.41 0.4% 25.8% -15.6% Total revenue from core business (3 items) 831.82 100.0% 804.20 100.0% 780.16 100.0% -3.0% -6.2% Cost of

) FY2019 Management Discussion and Analysis Financial Statement Summary in FY2019 Statement of Comprehensive Income Total Revenue Total revenue from the core business in FY2019 was Bt3,147.35mn, decreasing

calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services and Share of Profit from Investments in Associates and Joint Ventures and other income 4

income - 0.0% - 0.0% 0.0% Advertising income 13 0.6% 12 0.4% -7.7% Total revenue from core business (4 items) 2,245 100.0% 3,105 100.0% 38.3% Cost of services (1,674) -74.6% (2,373) -76.4% 41.8% Gross

expenses 5.8% 7.5% -1.7% Total revenue decreased by 8.3% year-on-year. Sales and service income decreased by 8.5%, with 7.3% decrease in automotive parts businesses and 11.3% decrease in dealership

. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2016 % Revenue from sales Domestic sales 111.5 139.9 (20.3) 352.9

of Business Operation for Q2/2020 Bangchak Corporation Plc. | Statement of Income Consolidated Statement of Income (THB Million) Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Revenue from sale of