Selling Electricity 623 250 1,553 523% 149% Other Income Revenue from finance lease agreement 141 130 183 41% 30% Other Income 1 - 4 n/a 300% Total Revenue 765 380 1,740 358% 127% Cost of Raw Materials

, raw materials, were also increased in the same trend of HRC price, nevertheless, the Company was able to maintain growth in metal spread in this quarter rose to THB 8,093 per ton, increasing from the

the 3rd Quarter 2018. 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 several

the 3rd Quarter 2019. 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 several

production was partly offset by lower volumes at PHP plant in Germany due to force majeure by raw material supplier. Quarterly Last Twelve Months 1Q18 4Q17 1Q17 1Q18 YoY LTM 1Q18 LTM 1Q17 LTM YoY Production

Cost of sales 156.62 148.73 10.59 10.68 Administrative expenses 179.55 165.60 12.14 11.89 Loss (profit) from the exchange rate 0.76 -2.42 0.05 -0.17 Financial costs 78.66 54.43 5.32 3.91 Income tax

operating performance of the Company three-month for the Quarter 1/2019 ended 31 March 2019 are as follows: change Q1/2562 Q1/2561 increase (decrease) Sales 213.9 189.1 13.1% Other income 10.8 15.9 -32.2

in Q1 2019  Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17%  EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12%  Net income: 18mTHB in Q1 2019

income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52

income (2) Finance costs 229 Unrealised loss (gain) on foreign exchange 57 (Reversal of) loss on devaluation of inventories 42 (Reversal of) loss on confirmed purchase orders of undelivered of raw material