million from the same period last year. For the three- month period ended March 31, 2020, the Company and its subsidiaries used net cash in its investing activities in amount of THB 518.82 million

indirect export of chicken meat. The Company’s total export of chicken products for 3Q2019 was 8,700 metric tons, same level as 3Q2018 GFPT Public Company Limited Interim Management Discussion and Analysis

resulted in EBITDA of Bt1,074.5 million, a decrease of Bt63.0 million or 5.5% (y-o-y), equivalent to EBITDA margin at 58.7% compared to 60.7% of the same period of last year. However, when excluding the

44.1% compared to 46.8% of the same period of last year. And resulted in EBITDA of Bt1,613.8 million, a decrease of Bt84.4 million or 5.0%(y-o-y), equivalent to EBITDA margin at 59.4% compared to 61.3

tons or 8% compared to the same quarter of the previous year. While, fatty alcohols sales volume was sold at 24,798 tons, increased by 563 tons or 2% from 1Q2018. As above reasons and the declining of

from Dessert Café in Q3/2020 was THB 184 million which decreased by THB 110 million or 37% from Q3/2019 mainly due to the lower sales per branch compared to the same period last year, which includes sit

comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181

% 40 43 7.5% Same-Store-Sales-Growth (SSSG) (14.1%) 69.8% 83.9% (22.6%) 34.7% 57.3% 114 88 155 165 193 Q2/64 Q3/64 Q4/64 Q1/65 Q2/65 (14.1%) (49.9%) (8.4%) +8.9% +69.8% Same-Store-Sales-Growth

quarter, because there is no sale of written-off receivables in this quarter. However, in comparison of the 9M/2023’s revenue to the same period last year, the revenue from credit card increased 5%, in line

in the past. As a result of this economic situation, the Company's revenue from sales and services increased by Baht 31.61 million from the same quarter of last year. The forecast of the minimum wage