enterprises that might have risks toward the outbreak of coronavirus (COVID-19), particularly the department stores, beauty salons and beauty equipment suppliers which are the sales channels of the Company

% Gas cost Baht/mmBtu 251.99 235.45 -6.6% 2.2) Cost structure 6M'2016 6M'2017 % change million Baht % million Baht % % Cost of sales and services Natural gas 8,166 72% 9,040 70% 10.7% Cost of electricity

Industrial Estate 154,749 164,450 6.3% Laemchabang Industrial Estate 229,636 214,979 -6.4% Steam sales to IU - Thailand 509,130 511,673 0.5% REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers

Padaeng Industry Public Company Limited and its subsidiaries ( “ the Company” ) reassessed its business structure to move towards Green Businesses targeting renewable energy and real estate business. To

the consumers carefully. According to the economic factors as above mentioned, the Company’s sales revenue was Baht 248.16 million. It decreased Baht 17.51 million or equivalent to 6.59% compared to

 In Q4/2018, the Company and its subsidiaries recorded total sales of Baht 1,456 million, a decrease of 5% YoY, mainly due to drop in export CMG, domestic CMG, and domestic branded sales. However

Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other

revenue from sales of THB 4,165 million in 2Q2017, representing an increase of THB 263 million or 6.74% up from 2Q2016. This mainly support by revenue from chicken processing segment amounting THB 1,885

a metal trading business, PDI reassessed its business structure to move towards Green Businesses targeting renewable energy, materials recycling and eco management. To pursue its business strategy, 36

financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2018 2Q2018 was another challenging quarter of GFPT Group. We had total revenue from sales of THB 3,982.32