OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

Bangchak Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the 1st quarter ended March 31st, 2019 Unit: THB Million Q1/2018 (Restate) 7/ Q4/2018 Q1

assets) in property, plant and equipment (PP&E), THB 3,074.39 million (15.45% of total assets) in investments in associated companies, THB 549.52 million (2.76% of total assets) in grandparent chicken and

of Bt8,577mn, increasing 19% YoY and increasing 1.5% QoQ following a better operating performance. 2Q24 MD&A Advanced Info Service Plc. 2 2Q24 Operational Summary Mobile Service: In 2Q24, mobile

of Bt8,577mn, increasing 19% YoY and increasing 1.5% QoQ following a better operating performance. updated 2Q24 MD&A Advanced Info Service Plc. 2 2Q24 Operational Summary Mobile Service: In 2Q24

the resolutions as follows: 1. To dispose all investments in Nation U Co., Ltd. (“NU”) (a subsidiary of the Company holding the license and operating the Nation University business), i.e., disposing

Performance 3 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | Executive Summary Summary of the Company and its subsidiaries’ operating results for the year ended

’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19

period of previous year. Operating results The Company reported a consolidated net loss of THB 735 million and THB 14 million for Q2-2017 and Q2-2016, in respectively, and reported a separated net loss of

(paid) for Income tax (12) Net cash from (used in) operating activities (36) Cash flows from investing activities Interest received 2 Purchase of property, plant and equipment (11) Purchase of intangible