, significantly increasing from the same period last year due to higher operating EBITDA, as a result of hotel business expansion and gain from exchange rates • Reported net profit of THB 393mn (compared to a net
September 30, 2018, the Company and its subsidiaries generated cash flows from operating activities of approximately THB 2,045.71 million, decreased by THB 306.71 million from the same period last year. GFPT
million from the same period last year. For the three- month period ended March 31, 2020, the Company and its subsidiaries used net cash in its investing activities in amount of THB 518.82 million
. However, people still have anxiety about the widespread of COVID-19 which affect the decision in going to the hospital, led to a significant decrease in regular patient traffic compared to the same period
indirect export of chicken meat. The Company’s total export of chicken products for 3Q2019 was 8,700 metric tons, same level as 3Q2018 GFPT Public Company Limited Interim Management Discussion and Analysis
from Dessert Café in Q3/2020 was THB 184 million which decreased by THB 110 million or 37% from Q3/2019 mainly due to the lower sales per branch compared to the same period last year, which includes sit
comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181
% 40 43 7.5% Same-Store-Sales-Growth (SSSG) (14.1%) 69.8% 83.9% (22.6%) 34.7% 57.3% 114 88 155 165 193 Q2/64 Q3/64 Q4/64 Q1/65 Q2/65 (14.1%) (49.9%) (8.4%) +8.9% +69.8% Same-Store-Sales-Growth
quarter, because there is no sale of written-off receivables in this quarter. However, in comparison of the 9M/2023’s revenue to the same period last year, the revenue from credit card increased 5%, in line
6661 Fax: +662 661 6664 1 2019 IVL Performance Summary IVL registered volume growth of 18% in 2019 driven mainly by inorganic expansion. Industry-wide spreads declined to historical lows in 2019, leading