. As a result, gross profit margin of raw water business dropped to 50.06% from 54.99%. Industrial Estate 64% Household Customer 23% Private Industrial Park 2% Factories 1% Internal Usage 10% Industrial

gross profit margin of raw water business dropped to 56.10%. Industrial Estate 50% Household Customer 22% Private Industrial Park 14% Factories 5% Internal Usage 9% Industrial Estate 49% Household

several measures across our business units to minimize the impact on our profitability and maintain financial flexibility. Current business environment 1. Thailand: We temporarily closed our fashion and

business to record a lower market gross refinery margin (GRM) compared to Q2/2018. However, market GRM (Restate) 7/ Management Discussion and Analysis of Business Operation for Q2/2019 Bangchak Corporation

the second rank, and continues to consistently thrive with the cumulative market share of 2018 at 15.8%. Net marketing margin was within proximity of 2017 levels, although was affected by the

Audited Audited Audited Reviewed Amount % Amount % Amount % Amount % Current assets Cash and cash equivalents 343.45 6.87 219.75 3.69 161.93 2.29 49.00 0.61 Temporary investment 30.09 0.60 2.44 0.04 2.02

spinning reserve of capacity and have more capacity available for sales The result of this collaboration is to eventually enhance operating margin of our gas-fired combined cycle cogeneration projects. We

profits margin In the third quarter of 2018, Gross profits amounted to THB 1,208 million, rose by THB 59 million or 5.1%, representing gross profit margin of 33.2%, down from 32.6%.The increase in gross

Baht 171.9 million. The claim was compensation from the event of damaged machinery during the test run, before COD, and the Plant is COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q2-2021 Q3

from THB 89.6 Mn in 2016 to THB 81.8 Mn in 2017 with profit margin decreasing from 4.1% to 3.3% and this was a decrease of THB 7.8 Mn or 8.7%. The main reasons for the decrease were the increase in