foreign currencies forward contact. 4 Management Discussion and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | The Refinery and Oil Trading Business recorded Gross Refinery Margin of

1.96 million Baht in the same quarter last year. The main reasons for the increased net loss is due to allowance for doubtful debts, impairment of leasehold totaling 5.56 million Baht and a net loss from

result of a purchase of ordinary shares in the Industrial Estate. The sales of land in Bangpoo Industrial Estate (North) is the main revenue of the Company in this quarter. 2. The total expenses were Baht

increased from 29.45% in 2017 to 37.91% in 2018. The main cause of such increase stemmed from an increase in the proportion of revenue from sales of Seasoning and Dipping Sauce products, a decrease in sugar

previous year Baht 4.6 million. The main reason resulted from gains on exchange rate increased Baht 3.1 million against the previous year’s loss income was Baht 4.8 million which classified into

quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation

financing costs incurred compared to the fiscal year 2 0 1 8 and 2019 were 0 . 3 % and 0.9% respectively. The main reasons were interest expenses from financial instituion which occurred from subsidiaries

11.68%. The main reasons were as follows: 1. Service income decreased 10,794,988 baht compared to the same period of the last year mainly from the decrease of income from Call Center business in the

Food Products Public Company Limited would like to clarify for year 2019 based on the company financial statement. The main items were as followed: Unit : Million Baht 2019 2018 %Increased (Decreased

Public Company Limited would like to clarify for Quarter 2/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2017 2016 %Increased (Decreased) Total