million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

. The new nomenclature better reflects our sector following the consolidation of Huntsman assets. 1Consolidated financials are based upon elimination of intra-company or intra-business segment

(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed

Profitability Business Segment of GFPT Group 1Q 2019 1Q 2018 Change THB million % THB million % THB million % Chicken Processing Segment 1,650.69 41.62 1,401.89 37.55 248.80 17.75 Feed Segment 765.32 19.30 706.21

Profit = Net Profit attributable to owners of the parent Financial Performance for Q2’19 Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer

equity ratio was considerably low at 0.25 time. Overall Financial Performance and Profitability Business Segment of GFPT Group 1Q 2020 1Q 2019 Change THB million % THB million % THB million % Chicken

services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The

margin from sales and -64.89% of gross profit margin from services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was

and needs of financial literacy in the segment which has yet been reached; a promotion on financial planning and investment for retirement with focus on provident fund industry which has been growing

. Beverages Segment Domestic beverages sales were at THB 3,837 million or THB 59 million higher than Q4’17 (or +1.6% YoY) while international beverages business declined by 15.6%, from FX impact and unfavorable