81.93 million of 1st quarter of year 2018. Sales and administrative expenses (Special entry) was Baht 18.59 million result from compensation for loss of production cost which increased comparing to the

for loss of production cost which increased comparing to the compensation of Baht 8.19 million of 2nd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving to the WTGs

Company and subsidiaries in Thailand, which increased THB 29.16 million, accounting for 92.33% of the total change. The Company had an increase in revenue of THB 18.44 million (related transactions

in Thailand, which increased THB 51.97 million, with the Company accounting for THB 25.48 million, or 50.17% of the total increase in revenue (related transactions eliminated) The local subsidiaries

from compensation for loss of production cost which increased comparing to the compensation of Baht 18.18 million of 3rd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving

) was Baht 172.25 million which resulted from compensation for loss of production cost which increased comparing to the compensation of Baht 86.28 million of the year 2018. DEMCO Public Company Limited

Statement 26 Financial Ratios 27 Environment Management Accounting 29 3 Management Discussion and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | Executive Summary Summary of the

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

Thailand has continuously grown. In 2018, there were 38. 28 million foreign tourists, increased by 2.69 million tourists from the year 2017, accounting for 7.54%. The top number of tourists was from China

3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323