3.56% to 4.61%, the earnings per share was increased from 1.13 Baht to 1.34 Baht, the net profit was increased 18.39% and the comprehensive income was increased 45.31%. For the separate financial

million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent

for 2Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 06 Statement of Income 08 Business Performance 08 Refinery

1 Year 2020 (Million Baht) + (-)Q1 Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period

gain from sale of other long-term investment, and provision of employee benefits. Hotel Business 1Q18 revenue from hotel business was THB 1,364 million, increasing by 3% yoy, comprising owned hotels

% in Puncak Berlian Sdn. Bhd. (“PBSB”) and secured a transferred media operation in offices and Malayan Railways from Redberry Sdn. Bhd., increasing its total shareholding in PBSB to 65.0%. Accordingly

consumption remains reliant on the purchasing power of certain groups such as high income earners , the majority of consumers are still hindered by high household deb while agricultural household incomes still

. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 199.98 million and Baht 194.19 million for the six-month period ended

Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 305.83 million and Baht 307.20 million for the nine