shareholder’s equity of THB 28,533.4 mm, which increased by THB 6,571.1 mm from THB 21,962.3 mm as of 31 December 2016, mainly from increase in non-controlling interest in WHAUP after its IPO. Cash flow analysis

capital 231.0 2,497.0 Retained earnings 3,011.3 2,508.7 Surplus on business combination under common control 328.0 353.1 Other components of SE -239.5 -429.5 Non-Controlling Interest 108.6 202.9 Total

% Operating profit 431.92 457.27 (25.36) (5.55%) Finance cost 44.26 41.60 2.66 6.39% Income tax expenses 70.26 71.35 (1.09) (1.53%) Net profit 317.40 344.32 (26.92) (7.82%) Net profit attributable to the parent

of Business Operation for the 3rd quarter of 2017 Bangchak Corporation Plc. Summary of the Company and its subsidiaries’ operating result for the 3rd quarter ended 30th September 2017 EBITDA Structure

Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the quarter ended 30th September 2019 Unit: THB Million Q3/2019 Q2/2019 QoQ Q3/2018 YoY

30-E 1/1 RC 030/18 10 May 2018 Subject : Report on the Company’s operating results for the first quarter of the year 2018 Attention : President of the Stock Exchange of Thailand The Board of

(Translation) UAC.CS/002/2018 February 20, 2018 Subject: Explanation of the operating results for the year period ended December 31, 2017 To: President The Stock Exchange of Thailand Attachment

(Translation) UAC.CS/011/2018 May 14, 2018 Subject: Explanation of the operating results for the first quarter period ended March 31, 2018 To: President The Stock Exchange of Thailand Attachment

1/2 RC 57/18 6 November 2018 Subject : Report on the Company’s operating results for the third quart er of the year 2018 Attention : President of the Stock Exchange of Thailand The Board of Directors

-AC61/022 November 7, 2018 Subject : Management discussion and analysis of the operating results for the third quarter of 2018, ending September 30, 2018 To : The President of the Stock Exchange of