Shareholder Ordinary Shareholder (UNOFFICIAL TRANSLATION) Factsheet Information as of [day/month/year] 3 Summary of the Financial Position and Operating Results in the Consolidated Financial Statements for the
and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2018 Q4/2018 Q1/2019 YoY QoQ Revenue from sale
Notifications”) whose transaction size is equivalent to 87.59 percent of the net tangible assets (NTA) of the Company and its subsidiaries according to the reviewed consolidated financial statements of the
% EBITDA 2,112 4,116 4,951 20% 134% Depreciation and amortization (690) (2,080) (2,074) (0%) 201% EBIT 1,422 2,036 2,877 41% 102% Finance costs (372) (1,197) (1,041) (13%) 180% Other non-operating income and
suitability for investment and the relevant risk exposure. The effectiveness of this registration statement neither represents that the Ministry of Finance of Thailand, the Securities and Exchange Commission or
calculated as per the Company’s consolidated financial statement ended 31 December 2018. However, the Board of Directors has considered that the investment cost is a part of the same project that has been
consolidated financial statements, which is a record of asset impairment in the Gulita and Mid-Galoc oil fields, and the assessment of resource reserves in the Galoc field which was lower than last year. In 2017
) repayment of short term and long term loans in the amount of Baht 1,680 Million, (4) payment of interest and finance cost in the amount of Baht 862 Million and (5) dividend payment in the amount of Baht 1,834
in the amount of Baht 1,987 Million, (3) payment of interest and finance cost in the amount of Baht 1,837 Million, (4) repayment of short term loan in the net amount of Baht 816 Million and (5