by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5

million, mainly caused by increased of finished goods Baht 389.1 million, work in process Baht 72.1 million, raw materials Baht 68.4 million, supplies Baht 22.5 million, and decreased of goods in transit

Baht 81.2 million, raw materials Baht 176.7 million, increased of supplies Baht 6.7 million and goods in transit Baht 43.9 million. -2- 5. Maintenance supplies decreased Baht 10.7 million. 6. Property

increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance

34.7 million, supplies Baht 30.0 million, goods in transit Baht 23.5 million, decreased of work in process Baht 20.1 million and raw materials Baht 12.6 million. 5. Maintenance supplies decreased Baht

associated companies 6/ Others items and elimination As for performance in Q4/2019, Bangchak Corporaiton Plc. (“the company”) and its subsidiaries earned revenue from selling of goods and rendering of service

its subsidiaries recorded revenue from sale of goods and rendering of services of THB 86,823 million (+29% YoY), with Net Profit of THB 3,344 million which was net profit attributable to owners of the

232.45 210.38 22.07 10.49 Medical service 5.35 3.91 1.44 36.72 9.99 6.50 3.49 53.69 Drugs and medical supplies 0.24 0.25 (0.01) (5.90) 0.44 0.47 (0.03) (6.15) Other supplies 0.41 0.27 0.13 48.17 0.58 0.65

% Sep. 30, 2019 Sep. 30, 2018 Amoun % Medical treatment 127.20 115.77 11.43 9.87 359.65 326.15 33.50 10.27 Medical service 7.21 4.58 2.62 57.22 17.20 11.08 6.11 55.15 Drugs and medical supplies 0.22 0.26

million, increased by 3.2% mainly due to writing off the obsolete finished goods. As a result, the company reported net loss of Baht 8.1 million compared with a profit of Baht 6.6 million in the same