” concept. Moreover, under the “Segment of One” concept, we focus on strengthening our capabilities by using data and advanced technology to understand and anticipate each individual customer’s need and

, service income from sales of energy saving technology Baht 10.21 million and revenue from other sales of Baht 2.69 million. Other income for the year 2019, Baht 114.02 million mostly consist of income from

) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on

2nd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 2Q 2018 2Q 2017 Change 6M 2018 6M 2017 Change THB million % THB million % THB million % THB million % THB

million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

HOSPITALITY SEGMENT The Acquisition of hotel portfolio via the ordinary shares purchase from the companies in Germany and Switzerland 30 April 2019 Vienna House Germany II GmbH or VHG II, a subsidiary of U City

, 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

Profitability Business Segment of GFPT Group 1Q 2019 1Q 2018 Change THB million % THB million % THB million % Chicken Processing Segment 1,650.69 41.62 1,401.89 37.55 248.80 17.75 Feed Segment 765.32 19.30 706.21

equity ratio was considerably low at 0.25 time. Overall Financial Performance and Profitability Business Segment of GFPT Group 1Q 2020 1Q 2019 Change THB million % THB million % THB million % Chicken

business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items. Segments total