in the amount of THB 226 million. 8 | Management Discussion and Analysis of Business Operation for the 2nd quarter of 2017 Bangchak Corporation Plc. 1) Refinery Business Crude Oil Price Situation (Unit
Business Crude Oil Price Situation (Unit : USD/BBL) Crude Oil Price Q3/2016 Q2/2017 Q3/2017 YoY QoQ 9M2016 9M2017 YoY AVG AVG MAX MIN AVG % % % Dubai (DB) 43.19 49.68 56.09 45.27 50.43 17% 2% 39.11 51.06 31
(unit: million litres) Marketing Business Q1/2017 Q4/2018 Q1/2018 YoY QoQ Retail 932 1002 997 7% -0.5% Industrial 607 553 517 -15% -7% Total 1,539 1,555 1,514 -2% -3% Wholesale Business Petroleum traders
2% 1,025 7% 4,297 4,020 7% Industrial 536 447 20% 501 7% 1,921 1,925 -0.2% Total 1,631 1,523 7% 1,526 7% 6,218 5,945 5% Wholesale Business Petroleum traders in accordance with section 7 147 151 -3
Retail 921 934 1,002 9% 7% 3,609 3,820 6% Industrial 570 483 553 -3% 14% 2,180 2,196 1% Total 1,492 1,417 1,555 4% 10% 5,789 6,016 4% Wholesale Business Petroleum traders in accordance with section 7 258
% Industrial 517 501 489 -5% -2% Total 1,514 1,526 1,521 0.5% -0.3% Wholesale Business Petroleum traders in accordance with section 7 151 149 138 -9% -8% Export 199 334 246 23% -26% Total 350 483 383 10% -21
Business Petroleum traders in accordance with section 7 178 151 144 -19% -4% 363 295 -19% Export 287 199 141 -51% -29% 490 340 -31% Total 465 350 285 -39% -18% 853 635 -26% Total Sales Volume 1,969 1,864
% Industrial 447 489 449 1% -8% 963 938 -3% Total 1,455 1,521 1,543 6% 1% 2,969 3,064 3% Wholesale Business Petroleum traders in accordance with section 7 144 138 149 3% 8% 295 286 -3% Export 141 246 205 45% -17
2,996 7% Industrial 447 449 -1% 460 -3% 1,385 1,424 -3% Total 1,523 1,543 -1% 1,451 5% 4,587 4,420 4% Wholesale Business Petroleum traders in accordance with section 7 151 149 1% 178 -15% 437 473 -7
increasing its oil production continuously. Further tension is mounted with Saudi Arabia’s efforts to increase its market share through Saudi Aramco; the Saudi Arabian government’s state enterprise, announced