: Revenues from sales separated by Operating Segment for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Operating Segment For the 3-month period ended 30 September Increase (Decrease) 2020
increase of 33.41% from the previous year. GFPT Public Company Limited Management Discussion and Analysis for the Year 2018 Page 2 of 14 Overall Financial Performance and Profitability Business Segment of
. GFPT Public Company Limited Management Discussion and Analysis for the Year 2019 Page 2 of 14 Overall Financial Performance and Profitability Business Segment of GFPT Group 2017 2018 2019 MB % MB % MB
financials are based upon elimination of intra-company or intra-business segment) transactions. 2Total of each segment may not always tally with consolidated financials due to holding segment. 3Core EBITDA is
92.7 85.6 45.7 40.7 46.6 43.2 Solar Energy Power Plant 0.1 - (0.6) - 5.5 - (14.3) - Gross Profit by Segment 426.3 343.9 1,200.9 1,042.9 34.2 27.8 32.4 29.2 period ended 30 September period ended 30
2.8% Municipal Solid Waste Power Plant 59.0 75.2 70.8 (5.9%) 20.0% 184.5 211.2 14.5% Solar Engergy Power Plant 2.3 2.9 2.7 (6.9%) 17.4% 7.1 8.5 19.7% Gross Profit by Segment 496.5 463.7 464.1 0.1% (6.5
75.2 70.8 79.5 8.7 12.3% 261.7 290.7 29.0 11.1% Solar Engergy Power Plant 2.9 2.9 2.7 2.4 (0.3) (11.1%) 9.5 10.9 1.4 14.7% Gross Profit by Segment 471.6 463.7 464.1 473.3 9.2 2.0% 1,918.9 1,872.7 (46.2
% 10.3% 5.8 6.2 6.9% Gross Profit by Segment 463.7 466.2 421.6 (9.6%) (9.1%) 935.3 887.7 (5.1%) Gross Profit Margin Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change Percent Percent Percent QoQ YoY
%) 11.1% 8.5 9.2 8.2% Solar energy system installation service - - 5.7 N.A.(>100) N.A.(>100) - 5.7 N.A.(>100) Gross Profit by Segment 464.1 421.6 458.7 8.8% (1.2%) 1,399.4 1,346.5 (3.8%) Gross Profit Margin