factory warehouse at Baht 35 million and the purchase of machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to

the year 2018. GFPT Group operates fully integrated poultry business involving the production and distribution of feeds, frozen chicken meat, processed chicken and its by- products under both the

decreasing in overall sales volume. The consolidated gross profit margin contributed of 13.12% in 1Q2018, decreased from 15.28% in 1Q2017. The participating loss from associates was THB 44.72 million in 1Q2018

margin contributed of 15.70% in 3Q2019, slightly increased from 15.68% in 3Q2018. The participating profit from associates was THB 53.26 million in 3Q2019, decreased by THB 26.37 million or 33. 11% down

plants also decreased by Baht 23.9 million when comparing to the first quarter of 2023, according to the decrease in electricity production unit as the shutdown hours to improve the power plants

million Baht or 9.36% Total water sales volume was 173.97 million Cu.M. (Excluding internal usage for tap water production of the group companies at 22.70 million Cu.M.), decreased by 19.39 million Cu.M

1,516.80 (29.24) (1.89%) Gross Profit Margin 53.12% 60.64% 57.34% 61.86% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area

-30% %Gross Profit Margin* 18.3% 26.3% - 22.1% 28.7% - Selling Expenses 290 239 +21% 970 873 +11% % Selling Expenses to Sales 19.9% 15.6% 18.1% 14.8% - Administrative Expenses 154 147 +5% 566 523 +8

Sales 1,205 1,500 -20% 3,892 4,384 -11% Cost of Goods Sold 956 1,054 -9% 2,976 3,087 -4% Gross Profit 249 446 -44% 917 1,297 -29% %Gross Profit Margin 20.7% 29.7% 23.6% 29.6% Selling Expenses 268 235 +14

production. Gross Profit Gross profit for the years ended 31 December 2018 and 2019 were THB 837.28 million and THB 470.81 million respectively or equivalent to gross profit margin of 67.00% and 64.58