from operations increased from the last year by Baht 1,347.28 million or 25.90%. We have managed to grow our asset base comfortably at around 7.6%, which is considered to be an appropriate level given

% with net interest income increased by 9.4% driven by lower interest expense from continuous cost management while non-interest income decreased by 26.9% from the slowdown in economic activities

8.9% from the growth in deposit amount consistent with the overall expansion in loan portfolio. Cost of fund declined slightly to 2.3% yoy from 2.4% attributed by the Bank’s continued effort on cost

which increased by 8.9% from the growth in deposit amount consistent with the overall expansion in loan portfolio. Cost of fund declined slightly to 2.3% yoy from 2.4% attributed by the Bank’s continued

robust operational performance across all our assets. The on-going structural changes in the PET industry created opportunity for well-managed and committed producers to align supply reliability and

8.43 3.16 Cost of goods sold 151.91 146.56 5.35 3.65 Selling and administrative expenses 105.32 91.74 13.58 14.80 - Selling expenses 49.09 39.83 9.26 23.25 - Administrative expenses 56.23 51.91 4.32 8.33

clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales

: Consolidated Q4/ 2018 Q4/ 2017 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,462.7 100.0 % 1,525.8 100.0 % (4.1 %) Cost of Sales (1,031.2) (70.5 %) (1,044.8) (68.5

by concentrating on its own farm policy and cost efficiencies through economies of scale. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale

profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling