. Jaruai Kittiwatphaism 8,000 0.02% Total 40,000,000 100.00% Type of business Manufacturing and selling dried fruits prioritizing exports. 3 Shareholder structure of Fruity Dry Company Limited Current
efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
-29.4% Inventories 690 785 -12.1% Property, plant and equipment 1,492 1,536 -2.9% Others 441 414 6.5% Total assets 7,356 7,381 -0.3% Trade accounts payable and other payables 972 1,145 -15.1% Non-current
39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions
Revenue. Net profit in this quarter is 1,756 million baht, 112.1% rose up from the same period last year, with EPS of Baht 1.41, compared to Baht 0.66 in Q1-20. Highlight on Financial Position Total Assets
domestic and overseas subsidiaries. The FASSC service fees will be calculated based on the total cost plus markup and charged to each subsidiary as a fixed fee for 10 months as follows; Monthly service fees
receives support fee for 3 months at the amount not more than 3,950,000 baht. Value of consideration: Unit: Baht Related company name Amount AEONTS (3 months) 169,125 ACSS (3 months) 3,950,000 Total
, 2019 Amount % Total assets 353.56 322.69 30.87 9.6% Total liabilities 254.18 232.59 21.58 9.3% Total shareholders’ equity 99.38 90.09 9.29 10.3% Assets As at 30 September 2020, the Company has total
Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41
) 944.96 7.35 794.37 6.51 150.59 18.96 GFPT Group had total revenue from sales of THB 4,544.26 million in 3Q2019, representing an increase of THB 51.88 million or 1.15% up from 3Q2018 mainly from higher