765.95 (242.68) (31.68) EBITDA Margin (%) 13.22 18.59 (5.37) Financial position Assets For the consolidated financial statements as of March 31, 2018, total assets of the GFPT Group equal to THB 17,408.29

2.39 19.74 16.99 2.75 GFPT Public Company Limited Interim Management Discussion and Analysis for the 2nd Quarter 2017 Page 7 of 13 Financial position Assets For the consolidated financial statements as

Company’s subsidiary after IPO. The transaction is considered the disposition of assets in accordance with the Notification of the Capital Market Supervisory Board No. Tor Chor 20/2551 re: Rules on Entering

21.68 0.57 Revenues from Services 345.62 8.26 314.47 7.56 31.15 9.91 Total Revenue from Sales and Services 4,171.13 99.68 4,118.30 98.98 52.83 1.28 Gain on Sales of Fixed Assets 3.89 0.09 31.33 0.75

in chicken export volume. The EBITDA margin in 1Q2019 was 15.22%, increased from 14.02% in 1Q2018. Financial position Assets For the consolidated financial statements as of March 31, 2019, total assets

profit from associated companies. GFPT Public Company Limited Interim Management Discussion and Analysis for the 2nd Quarter 2019 Page 7 of 13 Financial position Assets For the consolidated financial

) 1,154.53 1,635.42 (480.89) (29.40) EBITDA Margin (%) 15.85 20.87 (5.02) 14.54 19.74 (5.20) Financial position Assets For the consolidated financial statements as of June 30, 2018, total assets of the GFPT

Expense 4.07 2.12 1.95 92.08 11.57 6.43 5.14 80.02 EBITDA 851.02 896.18 (45.16) (5.04) 2,005.54 2,531.60 (526.06) (20.78) EBITDA Margin (%) 18.84 20.37 (1.53) 16.10 19.96 (3.86) Financial position Assets

, increased by THB 181.31 million or 9.04% up as compared to 9M2018 mainly from higher revenue from sales and higher share of profit from associated companies. Financial position Assets For the consolidated

102.87 3.89% 318.85 10.86% 215.98 209.95% Trade and other current receivables 270.06 10.22% 372.57 12.69% 102.52 37.96% Inventories 1,366.64 51.70% 1,480.99 50.44% 114.35 8.37% Total current assets