low at 0.29 time. Financial Highlights 3Q 2018 3Q 2017 Change 9M 2018 9M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue
debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB
companies As at March 31, 2019 and December 31, 2018 As at Mar 31, 2019 As at Dec 31, 2018 Change MB % MB % MB % Cash and Cash Equivalent 1,046.38 5.67 1,240.09 6.84 (193.72) (15.62) Trade and Other
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
change YoY % change Cash and cash equivalents at beginning of period 50.34 96.78 -46.44 -48% Net cash flows from operating activities 83.42 7.72 75.70 981% Net cash flows used in investing activities
shareholders equity 1,386.50 1,444.30 -57.80 -4% Unit: Million Thai Baht (THB) H1 2019 YTD H1 2018 YTD YoY change YoY % change Cash and cash equivalents at beginning of period 38.85 50.34 -11.49 -23% Net cash
Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Unit: Million Thai Baht (THB) Q1 YTD 2018 Q1 YTD 2017 YoY change YoY % change Cash and cash equivalents at
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
, change in regulation for retirement provisioning). As a result after a very successful 2018 with over 24% topline and 30% EBITDA growth, this year has witnessed a 13% revenue and 28% consolidate EBITDA
% change Cash and cash equivalents at beginning of period 50.34 96.78 -46.44 -48% Net cash flows from operating activities 27.24 38.48 -11.24 -29% Net cash flows used in investing activities -350.57 -33.35