) (21.64) Revenue from project works and services 87.05 79.26 7.79 9.83 Total Revenue from Sale and Services 215.57 243.28 (27.71) (11.39) Cost of sales of goods 92.48 116.61 (24.13) (20.69) Cost of project
portfolio in the low yield segment per aforementioned with yield on loan declining from 7.4% to 7.3% yoy while cost of fund remained stable at 2.3% yoy for Q418. Net fee and service income totaled Baht 1,314
from 7.5% to 7.2% yoy from the expansions of loan portfolio in the low yield segment – housing loans, corporate lending and real estate development loans. 6 Meanwhile, cost of fund for 2018 was
at June 30, 2018, the consolidated debt to equity ratio was 0.45 time and the consolidated net debt to equity ratio was considerably low at 0.30 time. Financial Highlights 2Q 2018 2Q 2017 Change 6M
and the consolidated net debt to equity ratio was considerably low at 0.25 time. GFPT Public Company Limited Interim Management Discussion and Analysis for the 3rd Quarter 2019 Page 2 of 13 Overall
46,887.3 100.00 6,179.4 13.18 Cost of sales and services 40,944.0 77.16 36,677.3 74.51 4,266.7 11.63 34,471.5 73.52 6,472.5 18.78 Gross profit 12,122.7 22.84 12,546.7 25.49 (424.1) (3.38) 12,415.8 26.48
project e.g. lower cullet costs, new formulation, lower sugar costs, however, somewhat offset by cost increase from natural gas. *Net Profit = Net Profit attributable to owners of the parent Financial
doubtful accounts and finance cost to be low continually. Financial Status Total Assets As of May 31, 2018, consolidated total assets were 82,105 million baht, an increase of 1,334 million baht or 2% from
MACO and PlanB would provide opportunities for cost-reduction going forward. The transaction is subject to be approved at the Extraordinary General Meeting on 17 December 2019. Pre Shareholding Structure
. In addition, in 2021 Thailand and Malaysia Dealership were impacted by Covid-19 and lockdown thus, a low base in Q3 2021. Cost of sales and services increased in accordance with higher sales. Gross