were Baht 445 and 581 million respectively, due to an increase in loan amounts to expand the company’s assets and use in an operation in late 2019 Gain on sale of properties foreclosed For the three
process of tower core slip form casting reaching level 12, the floor slab of level 9 is fully completed, and continually to level 10 respectively. Project Operated By Project Value (MB) Total Units Sales
about 16.52% and 29.59%, respectively. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2018 Page 3 of 11 Farm & DOC Segment Revenue from farm & DOC business
Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in 2018 and 2017 were 54.11 million Baht and 32.92 million Baht, respectively. This is due to continuously increasing in
(AIL), in 2019 and 2018 were 16.49 million Baht and 54.11 million Baht, respectively. The decreased revenue was caused by stopping the Overseas service to external customers and is expected to support
% respectively, while international business grew at 7.3% at constant FX. Q4’19 Revenue from sales were at THB 6,621 million (+4.6% YoY). - Fit Fast Firm project (OSP’s cost saving program) successfully delivered
shareholders of The Company decreased from 13.3 percent to 12.6 percent respectively. Analysis of the consolidated financial position Statement of Financial Position (Unit : Million Baht) As of 31 December
receivables and other assets were increased by Baht 16 million and Baht 1 million respectively. Non-current assets amounted to Baht 475 million and decreased from the prior year at Baht 11 million or 2.2
1,847.1 million and Baht (13.5) million, respectively. Total Revenue and Share of Profit/(Loss) of Utilities Business was Baht 1,833.6 million, a 7.5% increase from 2018. The details have shown in the table
loans from financial institutions of THB 45mn and 13mn, respectively and dividend paid by a subsidiary to non-controlling interests of the subsidiary of THB 25mn. FINANCIAL RATIOS Profitability Ratios 1Q