net profit of Baht 0.8 million from its joint venture in the Philippines, Monde Malee Beverage Corporation (MMBC) in Q4/2018, the first profit making quarter of MMBC since its first operation in 2016

to 28% 2016 2017 % change million Baht million Baht y-on-y Sales and service income 27,747 31,482 13.5% EBITDA 7,494 8,725 16.4% Net profit 2,316 3,594 55.2% Normalized net profit (NNP)* 2,090 2,918

978 2,140 218.8 Basic earnings per share (Baht) 0.20 0.06 0.14 In the second quarter of the year 2019, the Company had the net profit attributable to equity holders of the Company in the amount of Baht

or 17.8% tax rate. Basic earnings per share at Baht 1.45 per share. 7 Annualized Ratios 1Q18 2Q18 3Q18 4Q18 2018 1Q19 Net Profit (Baht million) 1,513 1,551 1,551 1,427 6,042 1,228 ROAE (%) 14.4 14.7

Consolidated Separate Amount Change Amount Change Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Amount % Revenue from sale – net 289.72 352.86 -63.14 -17.89% 287.55 352.69 -65.14 -18.47% Profit from the exchange rate

%) (6.47) (305.76%) 0.25 (8.05%) (4.11) 1,670.73% Net Profit (Loss) 76.56 5.45% 48.41 4.65% 28.15 58.15% 110.64 7.60% (34.08) (30.80%) Earnings per share (Baht per share) 0.0150 0.0090 0.0060 66.67% 0.0211

% 1,856 -80% 1,112 4,009 -72% Basic earnings per share (Baht) 0.27 0.38 1.35 0.81 2.91 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated

differences on translation 0.03 0.04 -5.98% (0.50) 0.18 -383.97% (92.37) (91.12) 1.36% (570.13) (160.91) 254.33% (91.10) (69.47) 31.13% (558.09) (130.49) 327.68% Gross Profit Margin -13.76% 6.02% -19.79% -32.90

. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis

Baht in 2016. Operating profits increased 21% in USD terms to USD 67 million in 2017 from USD 56 million in 2016. Net Profit increased by 37% to THB 2,888 million in 2017 from THB 2,105 million in 2016