Financial Position Assets, as of June 30, 2018, totaled Baht 289,084 million, increased by Baht 29,749 million or 11.5% from the end of 2017. ASSETS CONSOLIDATED Change (BAHT'000) Jun 30, 2018 Dec 31, 2017

, totaled Baht 306,329 million, increased by Baht 46,994 million or 18.1% from the end of 2017. ASSETS CONSOLIDATED Change (BAHT'000) Dec 31, 2018 Dec 31, 2017 Amount % Cash 1,335,668 1,424,564 (88,896) (6.2

million increased when comparing to Baht 509 million from the end of 2019 due to the change in classification from TFRS 9 for financial assets classified as Purchased or originated credit impaired from

Japan. Electricity sales in this quarter was 82.48 million kWh (+21% YoY, +14% QoQ). In Thailand, electricity sales increased from the commencement of the Solar Co-op projects, while average irradiated

21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6

following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million

(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue

. In 2017, average crude run was recorded at 111.37 KBD, and Bangchak Refinery had its record high of crude run at 121.64 KBD throughout March. Gross refinery margin increased from the widening crack

by the palm oil price situation in the country which remains low. Moreover, the domestic production capacity increased by 1.20 million litres per day from the same period of the previous year, led to

”) had total revenue of THB 2,639.7 million, increased 65.9% from the nine months period of 2018 as a result of commercially available for two hotels as part of the Project Crossroads Phase 1 which