. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4

Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and Bongkot Marine Services Co., Ltd. 2/ EBITDA from Marketing Business of the Company, Bangchak Greenet Co.,Ltd., Bangchak

-month period compared to the same period of a year earlier. The main reasons was the weaken sales due to seasonal factors together with the impact of trade wars that have the broad impact on Thailand's

House portfolio. Signing of the first Vienna House hotel in Asia under VH-AHS JV 18 January 2019 Vienna House Asia Limited, a 30:70 JV Company between Vienna House and Absolute Hotel Services Hong Kong

73 million in 3Q19 while reported net loss of Baht 60 million in 3Q2018. The closure of Dusit Thani Hotel Bangkok at the beginning of the year was the main reason to the decrease in business’s result

attributable to owners of the parent was Baht 73 million in 3Q19 while reported net loss of Baht 60 million in 3Q2018. The closure of Dusit Thani Hotel Bangkok at the beginning of the year was the main reason to

and factories in the third quarter of 2017 was THB 305.8 mm, which decreased by THB 158.5 mm or 34.1% from the same period of previous year. The main reason was due to the large number of assets

factories during the year of 2017 was THB 1,148.3 mm, which decreased by THB 540.4 mm or 32.0% from the same period of previous year. The main reason was due to the large number of assets monetization to

of 20.16 million baht or a decrease of 115.0 percent. The results of the three months have decreased significantly from the same period last year. The main reason is due to the sales that have

. (“the Company”) and its subsidiaries earned revenue from rendering of goods and services THB 45,535 million, an increase of 3% YoY and a decline of 7% QoQ, net profit THB 395 million; of which net profit