imports of capital goods and raw materials. This was in line with the improving business sentiment and export recovery. The value of Thai exports for the first two months of 2021 fell by 1.2% yoy. Excluding

and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115

outlets under “Mikka” brand • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s trademark or per customers

raw material prices and depreciation from investing new machine. 4.2 The water management business had cost increased by 7.82 million Baht relating to increase of revenue.                         WIIK

year 2016 by 49 MB or -16.7 percent while the gross profit margin is 35 percent (39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations

(39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations in exchange rates  Sales Expenses Year 2017, the Company and its subsidiaries

2017 of 236 M THB or11%, mainly are from o Declining in average price per unit of finish goods and raw materials. o Declining in G-G contract of 224M THB. o Declining in sales of Restaurant and food

Q1/2017 by 1 MB or 1.8 percent while the gross profit margin is 35.9 percent (36.8 percent in Q1/2017) which to be effected from the increasing of the main raw material and the currency fluctuations in

profit margin was 35.4 percent (36.1 percent in Q2/2017) which to be effected from the increasing of the main raw material  Sales Expenses Q2/2018, the Company and its subsidiaries had the expenses of

transactions occurred during the 3rd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward