Innovation Pte. Ltd. 6/ Others items and elimination As for the performance of the first 9 months of 2018, Bangchak Corporation Plc. (“The Company”) and its subsidiaries recorded revenue from sale of goods and

goods and cost of sold in this current year. The 9-month operating result of 2018 reflected the net operating loss of Baht 102.92 million whereas Baht 35.98 million in the same period of 2017 or -82.23

and electronic sector, while non-durable goods sector was marginally increase. Domestic demand slowly improved in all sector as regular income. As a result, domestic industries expanded and business

% 3,651 6.8% 3 0.1% Total revenue 54,285 100.0% 53,703 100.0% 583 1.1% Cost of sales of goods 37,176 68.5% 34,812 64.8% 2,364 6.8% Gross profit from sales (1) 11,455 23.6% 13,085 27.3% (1,630) (12.5%) Cost

-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

points throughout Bangkok to encourage doctors and public health personnel working in high-risk areas. Donating consumer goods for hospitals Management Discussion & Analysis Q1/2021 Overall Operating

, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year

in every 3 months. And because the staffs of warehouse operation have to administrate the document and to manage the finished goods in the rental warehouse, it is a necessity to rent a warehouse office

. Cost of Sales and Services The company realized the cost of sales as of the fiscal year 2015, ended as of December 31, 2015 of THB 3,502.85 million. Cost of goods sold to sales is 99.74% which has