by concentrating on its own farm policy and cost efficiencies through economies of scale. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale
for domestic market. Cost of Sales and Gross Profit Cost of sales for 2Q2020 was THB 2,846.23 million, decreased by THB 897.55 million or 23.97% down from 2Q2019 while gross profit in 2Q2020 was THB
temperature screening at the office entry Supply the daily healthcare including face masks and alcohol gel Disinfect office spaces on a regular basis I. Cost reduction Negotiate to reduce rental fee with
Yield (2) Baht per Passenger - Kilometers 4.79 4.91 Revenue ASK (RASK) Baht per Available Seat - Kilometers 3.95 3.74 Cost per ASK (CASK) 3.30 3.36 Cost per ASK excluding fuel cost 2.70 2.70 RASK – CASK
- Kilometers 4.79 4.91 Revenue ASK (RASK) Baht per Available Seat - Kilometers 3.95 3.74 Cost per ASK (CASK) 3.43 3.36 Cost per ASK excluding fuel cost 2.76 2.70 RASK – CASK 0.52 0.38 Remark (1) These figures
increased by THB 4.68 million, or 2.66% up from 1Q2018. Revenue from processed food business in 1Q2019 increased from higher selling price of processed food which increased by 7.93% comparing to 1Q2018. Cost
which decreased by 6.43% comparing to 1Q2019. Cost of Sales and Gross Profit Cost of sales for 1Q2020 was THB 3,142.49 million, decreased by THB 289.74 million or 8.44% down from 1Q2019 while gross profit
higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change
% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit