performance for the first 9 months of 2019, Bangchak Corporation Plc. (“the Company”) and its subsidiaries earned revenue from the rendering of goods and services THB 140,343 million (-2% YoY), recorded EBITDA

the second rank, and continues to consistently thrive with the cumulative market share of 2018 at 15.8%. Net marketing margin was within proximity of 2017 levels, although was affected by the

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

, this has affected the performance of the oil refinery industry in its entirety to decline. The company and its subsidiaries earned revenue from selling of goods and rendering of service of THB 43,070

subsidiaries earned revenue from rendering goods and services THB 93,861 million (+5% YoY), recorded EBITDA THB 4,147 million (-35% YoY), and a net profit of THB 1,070 million, of which the net profit

% comparing with Q3/16. This is because of the higher cost of raw material in th the cost of goods sold is increased by 53.96 million baht (10.16%) which affect to our gross margin to down by 36.6 million baht

from sales of goods and rendering of services in Q1/2020 was recorded at Baht 568 million, lower 5% Y-O-Y or Baht 30 million, largely attributed to the temporary lockdowns of cities and/or countries

of last year. This is result from sale volume was increasing and the world steel price trend increasing. 2. Cost of goods sold and service of Baht 9,279.39 million or 95.72 % of sales and service

goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63

year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39