statement of equity change of the shareholders, and the annual cash flow statement 2015 due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient
material cost of natural gas. Net gain (loss) on exchange rate Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Net loss on exchange rate (4.6) (17.4) 12.8 278.3% Change Net gain (loss) on exchange rate mainly came
. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
• Gross profit margin increases from the same period of last year from 41.2% to 46.9%. According to the Company has a planning and controlling for raw material purchase and has efficiently managed portion
incomes also increased from the revenue of by products, waste, material and interest received from the short term investment fund. For the sharing of gain from investment value of the associates, for the
: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased
Total 726.04 631.90 -94.14 -12.97 179.96 158.08 150.29 -7.79 -4.93 -29.67 -19.74 C on so lid at ed S ta te m en t N D R S ta te m en t Unit : Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change
statements Change Increase/(Decrease) For nine Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 335.97 84.51 256.39 80.28 (79.58) (23.69) Labor costs 37.44 9.42
receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change
transactions occurred during the 2nd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward