& Trading Business Group 11 Marketing Business Group 13 Power Plant Business Group 14 Bio-Based Products Business Group 16 Natural Resources Business Group 18 Statement of Financial Position 20 Cash Flows

for the year, net of tax 169.56 0.77 21,892.22 Total comprehensive income for the year 235.54 95.34 147.04 Basic earnings per share (Baht) 3.09 4.43 (30.25) Ocean Glass Public Company Limited Page 3/ 6

% Power Plant Business3/ 568 781 812 43% 4% 2,559 3,088 21% Bio-Based Product Business4/ 131 159 132 1% -17% 326 529 62% Resource Business5/ 71 44 16 -77% -62% 323 286 -11% Others (0.3) (35) (30) N/A 13% 99

associate. This resulted in a decrease in basic earnings per share from Bt1.72 for 2018 to Bt0.80 for 2019. Total Asset Total assets as of December 31, 2019, amounted to Bt16,501 million, consisting of

Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 2/2020 09 - Refinery & Trading 14 - Marketing 16 - Power Plant 18 - Bio-based Products 20 - Natural

Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 21 24 26 28 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products

in a complete stoppage of the plant. Using this opportunity, the Company preponed its Annual Maintenance Shutdown, which was earlier planned for May, 2019, by working strategically to align all

Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 22 25 27 29 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products

Baht 987.27 million, an increase of Baht 56.39 million or 6.06%, which was a decrease of revenue from printing business at Baht 17.04 million or 3.83% and an increase of revenue from power plant at Baht

revenue from power plant at Baht 73.43 million, or 15.11%. The increase of revenue from power plant comes from the 10 MW Kurihara Phase 1 Power Plant on October 1, 2018 at Baht 26.26 million and the revenue