. Transaction size calculation Company’s financial statement dated December 31, 2019 (Unit : Million Baht) Total Asset 337.74 Intangible Asset 13.59 Total Debt 109.51 Minority shareholders 10.79 NTA 203.85 Net

Operation for 1Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Statement of Income 07 Business Performance 07 Refinery

Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages

official launch of the DEAN & DELUCA Performance Bar launching in Q3. In May, Galaxy Group officially signed a franchise agreement to open their first location in Macau Financial Summary Statement of

year. As a result, the profit of 2017 increased as significantly from the previous year. 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease

flow position because debt services declined follow with Availability Payment. For SPP business, total sale volume of 8 SPPs continue to grow but the negative impact from a planned maintenance shutdown

could be attributed to a decrease of Baht 221 million, or 2.08 percent in impairment loss on loans and debt securities and an increase of Baht 835 million, or 2.13 percent in net operating income which

year which posted total net profit Baht 495 million. Total revenue from sales and services amounted to Baht 3,398 million, decreased by Baht 4,750 million or 58% YoY. Separate financial statement, the

with those given under the Notification of the Securities and Exchange Commission Re: Determination of Definitions in Notifications relating to Issuance and Offer for Sale of Debt Securities. "short-term

Financial Results For the period ending September 30, 2019 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total Revenues (Million Baht