employed. Regarding hospitality business, SHR was in preparation to a smooth reopening after COVID-19. In order to support the guest to book and stay with confidence, SHR will be ready to welcome guests at

Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 996.67 0.00 33.56 0.00 1,030.23 1.06 1,031.29 Cost of sales and services (920.07) 0.00 (28.08) 0.00

refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 5,363.58 0.00 140.72 9.78 5,514.08 4.95 5,519.03 Cost of sales and

100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01

2017 and Annual Report of the Board of Directors in relation to the Company operating result in respect of the year 2017, which is subject to the approval of the Annual General Meeting of Shareholders No

. 2018 31 Dec. 2017 CASH FLOWS FROM OPERATING ACTIVITIES Loss before income tax -68,851 -46,855 -59,886 -204,796 Adjustment to reconcile net profit to net cash receipt (disbursement) from operating

highest value from the base of net operating profit, the transaction size equals to 165.70% computed from the latest financial statement ended September 30, 2017 (No other acquisition transaction per

Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the 1st quarter ended March 31st, 2019 Unit: THB Million Q1/2018 (Restate) 7/ Q4/2018 Q1

subsidiary of the Company operating publication of books and journals business), i.e. disposing 42,250,000 ordinary shares in WPS, equivalent to 84.50 percent of the total number of shares in WPS (“Shares of

revenue from overseas sales for the period, not only support our market diversity but also raise our brand perception as the People’s Republic of China is one of the top 5 energy drink market in the world