Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of

mandatory diesel to gradually replace B7 since January 2020. Comparison with 1Q2020, CPO price plummeted, pressured by a high level of CPO stock in Thailand due to high seasonal palm production in this

-production business 12.47 22.43 9.96 79.87 4. Revenue from studio rental and service business - 12.17 12.17 N/A 5. Revenue from TV commercial production 2.43 - (2.43) -100.00 6. Revenue from product sales 4.50

Baht or 49.83%. Overall, the Company’s biodiesel sales volume has decreased, when compared to those in the 3rd quarter of 2020. This is due to the demand for diesel in logistic sector has been dropped

the 2nd Quarter 2020. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sales and raw material importation by hedging forward contract from

baht in the year ended 31 December 2016. It is mainly from reducing production cost of print media and magazines to be consistent with declining sales as well as proper production cost control

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 40.16 million baht or 6.57% comparing to the same period last

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last

/2018 Q4/2018 FY2017 FY2018 %YoY Total Revenues 1,366.11 1,437.30 1,402.09 1,408.63 5,331.47 5,614.13 5.30% Cost of Sales and Services 1,139.66 1,210.20 1,211.44 1,227.38 4,465.93 4,788.68 7.23% Selling

Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and