(loss) for the period 65.9 39.6 26.3 66.3 (121.3) 676.9 (798.3) (117.9) Plus: Finance Cost 448.1 475.5 (27.3) (5.8) 1,329.6 1,407.5 (78.0) (5.5) Income tax expenses (24.1) 34.5 (58.6) (169.7) (3.6) 208.7

higher number of passengers and flights at Suvarnabhumi Airport together with new airline customers they engaged during the period. Nonetheless, net income of catering business for the second quarter

อินคัม 5 ห้ามขายผู้ลงทุนรายย่อย ชื่อกองทุน (อังกฤษ) : MFC Stable Income Fund 5 Not for Retail Investors บริษัทจัดการ : บริษัท หลักทรัพย์จัดการกองทุนเอ็มเอฟซี จำกัด (มหาชน) วันที่อนุมัติจัดตั้ง : 24

from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in

margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance

including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht

2017 while gross profit margin contributed of 14.32% in 2018, decreased from 16.41% in 2017. GFPT Public Company Limited Management Discussion and Analysis for the Year 2018 Page 4 of 14 Other Income The

Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59

the cost of infrastructure service in 2018 than those of infrastructure service income comes from the road maintenance expense and the new sanitary landfill expense. ▪ In 2018, the company recognizes

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due