contract from several financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2017 GFPT Group had total revenue from sales of THB 4,399.39 million in 3Q2017, slightly
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
. Segments total may not match to IVL due to holdings segment. Excluding Feedstock price adjustment for captive sales to PET on freight saving. There are no impacts on regional or consolidated EBITDA. Summary
% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00
% Million Baht % Million Baht % Sale 1,404.30 100.00% 1,036.71 99.53% 367.59 35.46% 1,455.25 100.00% (50.95) (3.50%) Service 0.00 0.00% 4.90 0.47% (4.90) (100.00%) 0.00 0.00% 0.00 0.00% Total Revenues
quarter of 2019 (2Q/2019), total revenue from sales amounted to THB 3,754 million, an increase of THB 140 million or 3.9%, consisting of domestic and overseas sales at the proportion of 53:47, respectively
automotive customers accounted for approximately only 2% of our total revenue from industrial customers. Regarding measures in response to COVID-19 pandemic, we have adopted measures to ensure stability and
not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA
and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558