% Other income 107,123 17.09% 55,131 11.61% 51,992 94.31% Total revenues 626,852 100.00% 474,868 100.00% 151,984 32.01% Cost of sales (377,939) 60.29% (308,204) 64.90% (69,735) 22.63% Cost of services

- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

สมุทรสาคร 74000 111 Moo 2 TambonThachin, Amphurmuangsamutsakhon, Samutsakhon 74000 The Statement of Financial position as of March 31, 2020 is as following; As of March 31, 2020, the total assets were

September 30, 2020 is as following; As of September 30, 2020, the total assets were increased by THB 168.92 Million or 10.73% compared with December 31, 2019. The increase of total assets mainly came from

% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues

dropped from the same period last year as a result of lower revenue from sales and lower net profit comparing to 2Q2019. GFPT Group had total revenue from sales of THB 3,321.06 million in 2Q2020