, representing a decrease of THB 1,025. 54 million or 23. 59% down from 2Q2019 mainly from lower revenue of chicken processing business which decreased by THB 811.14 million or 37.48% down comparing to 2Q2019

Profit = Net Profit attributable to owners of the parent Financial Performance for Q2’19 Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer

แขวงคลองตันเหนือ เขตวฒันา กรุงเทพมหานคร 10110 Revenue Revenue from Sales in Jan - Jun of 2017 was 576.4 MB increased by 247.3 MB or 75% y-o-y due to explain in each business segment summary as follows

income (including revenue from finance lease under a Power Purchase Agreement) for Q1/2024 compared to Q1/2023 decrease 15.5% from Baht 1,740.6 million to Baht 1,471.4 million. The decrease of Baht 269.2

, capitalization of the Lake Charles Gas Cracker and the adoption of new TFRS during the quarter. • Combined PET segment which also comprises our flagship PET business has seen resilient demand and improved margins

. GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 2 of 14 Overall Financial Performance and Profitability Business Segment of GFPT Group 2017 2018 2019 MB % MB % MB

265 46.8% 23.4% 27.1% Office and Other 55 81 47.3% 7.1% 8.3% Digital Services 106 83 -21.7% 13.7% 8.5% Total revenue 772 978 26.8% 100.0% 100.0% The OOH media segment recorded broad revenue growth

% 57.5% Outdoor 18.7% 25.8% 18.0% 24.3% Office and Other 8.2% 9.6% 8.7% 8.6% Digital Services 11.2% 9.8% 12.1% 9.6% Total revenue 100.0% 100.0% 100.0% 100.0% The OOH media segment recorded broad revenue

results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81

31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78