increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s

217.22 million baht which is increased as 74.60 million baht, compared to the total income of previous year amounted of 142.63 million baht or increase as 52.30% because the company has implemented the

-19.77 Gross profit 54.53 34.05 38.46 4.41 12.95 -16.07 -29.47 Profit (Loss) from exchange rate 3.00 3.24 0.48 -2.76 -85.19 -2.52 -83.98 Other Income 0.65 2.02 1.18 -0.84 -41.63 0.53 82.79 Gain from

demand. However, the company has dividends income around 22.10 million baht. 2. The cost of sales and services decreased by 126.18 million baht or 10.30% from the same period last year, mainly due to the

effect is total revenue decreased. Increase in gross profit from 14% to 18% due to the cost of raw materials decreased. Other incomes Increase in other income in the 3rd quarter year 2019 due to the

to maintain profitability through effective marketing to boost sales, while increasing efficiency in the management of raw material costs and other expenses. Nonetheless, from the aforementioned

during the 1st Quarter 2020. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from

%) (Reversal of) loss on confirmed purchase orders for undelivered raw material 21 0 100% Other income 97 45 116% Total income 13,268 30,180 (56%) Expenses Cost of sale - Cost of goods sold 13,386 29,342 54

has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial

the raw materials used decreased. And the use of higher capacity utilization rate 8.45% of total capacity compared to the same period of 2016, resulting in lower unit cost per unit. Therefore, the rate