Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47

Production Volume (kt) 2,325 2,306 2,188 6% 9,240 9,152 1% Consolidated Revenue1,2 2,414 2,135 2,041 18% 8,811 7,652 15% PET 1,228 1,089 1,020 20% 4,503 3,938 14% Fibers 727 650 573 27% 2,543 2,123 20

: Core Financials of Consolidated Business Full Year Quarterly $million (except where stated otherwise) 2018 2017 2018 YoY 4Q18 3Q18 4Q17 4Q18 YoY Production Volume (kt) 10,419 9,103 14% 2,818 2,730 2,306

its subsidiaries have invested in a Research & Development center and new factory in India and invested in machinery and equipment for replacements and improvement of production capacity and efficiency

2017 Bangchak Corporation Plc. Table of Contents 6 8 08 8 Refinery Business 12 Marketing Business 13 Green Power Business 15 Bio-Based Products Business 18 Exploration & Production Business 21 25 23

production in the first half of 2017. Cost of goods for year 2017 was 67.38% of revenue when compared with same period last year was 65.39%, thus year 2016. (2) Revenue from Property Development Business

(69.21) (10.69%) EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2018 EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY

machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In

revenue under Concession Agreements 4% Cost of Jan - Sep 2019 = 2,003.08 million Baht Revenue of Jan - Sep 2019 = 3,520.24 million Baht EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY

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