-utilized land of Baht 31.08 million (before corporate income tax). - 2 - (2.2) Cost of Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales

Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36

total consideration of 2nd Portion will be based on the actual performance. 6) Value of the Asset Acquired The assets acquired are 80,000 ordinary shares of UWT, at a par value of HK$ 10.00. 7) Benefits

. Payment process : Payment will depend on the agreement with the contract party that will be in portion payment and subjected to work progress. The period of project operation is approximately 18 months. 6

600 Million Baht. Payment process : Payment will depend on the agreement with the contract party that will be in portion payment and subjected to work progress. The period of project operation is

the Group was THB 98.56 million and 94.93 million in 9-month/ 2018 and 9-month/ 2017 respectively The Net profit margin were 15.7% and 17.9% respectively. The decreased portion was from more

จังหวัดสมุทรสำคร 74000 111 Moo 2 Tambon Thachin,Amphur Muangsamutsakhon,Samutsakhon 74000,Thailand. Income Statements (Unit: Million Baht) 2017 2016 2015 Revenue from sales 116.01 107.50 128.37 Other income

under financial lease 0.58 1.57 1.53 Current portion of long-term liabilities 19.34 16.00 1.26 Current income tax payable 0.38 0.29 3.08 Other current liabilities 0.84 0.83 0.85 Total current liabilities

FY2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Important Events 08 Statement of Income 10 Business Performance 10

Company will further inform via the SET system. 2) Right adjustment as a result of dividend payment in the amount of money exceeding 80 percent of net profit after income tax subject by the Company The