earnings per share (Baht) (3.49) 0.38 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA from Marketing Business of the

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

duties. And set the screening point to detect the temperature for customers in accordance with the COVID-19 surveillance sanitation policy, providing alcohol gel and Install clear plastic screen at the

) which producing Fatty Alcohol Ethoxylate (Derivative product of FA), and was also benefited from the THB depreciation from 31.2 THB/USD in Apr 2018 to 33.2 THB/USD in Jun 2018 (depreciated by 6

(TEX) which producing Fatty Alcohol Ethoxylate (Derivative product of FA). The company also recognized loss of THB 0.09 million from investments in the Thai Eastern Top Seeds Oil Company Limited (TETSO

% Adjusted EBITDA(1) 217 444 -51% 310 -30% Adjusted EBITDA Margin (%) 7.7% 9.6% -1.9% 8.5% -0.8% Net Profit 22 64 -66% 171 -87% Extra item - - n.a. 272(2) n.a. Net Profit 22 64 -66% 443 -95% EPS (Baht/share

-200% 0 -1,789 -100% EPS (Baht/share) -0.02 -1.81 -99% 0.02 -200% 0.00 -1.75 -100% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses

party products in both general consumer goods and alcohol beverage categories. Following this, revenue growth from 3rd party products for distribution has been driven by the diversity of selective

alcohol gel hand sanitizer in the station and cleaned surfaces inside stations and trains in order to create confidence among passengers using MRT trains. 2. The 2020 Annual General Meeting and dividend

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