and its subsidiaries financial statement for 3rd quarter ended as of September 30, 2018, (1 Jul – 30 Sep), which details are as following ; Results 3rd quarter 2018 Reviewed 3rd quarter 2017 Reviewed

was Baht 449.8 million and Baht 0.1 million, respectively, a 1.7% increase from 3Q2018. The details have shown in the table below. (Unit: Million Baht) Utilities Business 3Q'19 3Q'18 % YTD YTD % Change

economic conditions in the contract. Selling expenses were THB 488 million, a decrease of THB 204 million or 29.5%, representing 12.6% of total sales, down from 19.1%. The details of key expenses were as

for 3rd quarter ended as of September 30, 2019, (1 July - 30 September), which details are as following; Results 3rd Quarter 2019 Reviewed Million baht 3rd Quarter 2018 Reviewed Million baht Increase

Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 4th quarter and year ended December 31th, 2019 2 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Manag...

last year, with the proportion of general patient revenue accounting of 63.09 percent, 36.05 percent from the Social Security patients, and 0.86 percent from other revenue the details are as follows

March, 2020. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2020 under the situation of the Outbreak of

milion from SDWTP due to the delay of planned volume ramp up was recorded in 1Q2020. The details are shown in the table below. (Unit: Million Baht) Utilities Business 1Q'20 1Q'19 % Change Revenue from

to monitor the situation closely in order to conduct the appropriate measures. For more details, please see section “COVID-19: Impacts and Response Plan” 1Q 2020 PERFORMANCE 1Q 2020 P&L SNAPSHOT AND

period of the previous year by THB 40 million, with details as follow: • Net share of profit from the Wind Power Plant business in the Philippines slightly declined by THB 3 million. Due to lower wind