% Adjustments for - Depreciation and amortisation 895,183 925,671 (3%) Interest income (1,686) (1,830) (8%) Finance costs 576,231 535,347 8% Dividend income - (208) (100%) Unrealized loss (gain) on exchange rate

to increase selling price in Traditional trade and Cash van channel starting from July 2018. The increase in price reflect the increase excise tax and management’s policy to get competitive rate of

the 3rd Quarter 2019. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from several

) (74.10) Total revenue 349.46 100.00 309.21 100.00 (40.25) (11.52) Notes: /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Geography for the Three Months

the 1st Quarter 2018. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from several

converted to equity along with interest haircut from 8 creditors. Net gain on foreign exchange rate The consolidated financials recorded a net gain on foreign exchange amounting to Baht 976 million due to the

increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when

& 1 .. 54 13 19. &) : *6 >?'1 >?'1%2 ?)8 2=

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

1,586.14 -12.47 -0.8% Earning before interest and tax 65.39 90.65 -25.26 -27.9% 137.31 166.19 -28.88 -17.4% Financial expenses -1.30 -1.38 0.08 -5.8% -2.63 -3.03 0.40 -13.2% Share of income from investment