Revised estimated useful lives Q1 2020 Balance Sheet: Total Asset 15,320 15,439 Balance Sheet: Total Equity 12,818 12,968 Income Statement (476) (327) Q2 2020 Balance Sheet: Total Asset 14,967 15,195

Q4/17 Q1/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2018, domestic RTD fruit juice market continued to decrease 10

result of the third Quarter ended September 30, 2020 compared with the same period of 2019, the Company had the Revenue from Sale of THB 391.51 Million which was increased by THB 173.92 Million or 79.93

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

subsidiaries has total gross profit 211.91 million Baht, which is 11.82 million Baht increased from the Third Quarter Ended September 30, 2016. Due to the increased of sales revenue. (4) Dividend Income In the

base compared to the same period of last year, Revenue from project work and services decreased. Because such income depends on value of fire fighting contractor projects each year. Gross Profit and

same period of last year, Revenue from project work and services decreased. Because such income depends on value of fire fighting contractor projects each year. Gross Profit and Gross Profit Margin For 3

- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses

, 2018 with details as follow; unit: million baht Items 6-month period ended 2017 6-month period ended 2018 changes Amount % Amount % Amount % Revenue from sales of goods . . . . . . Cost of sales of goods

performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of