Competition 1.1 Electricity industry and Economic situation in Thailand In 2018, Thailand’s peak demand in Electricity Generating Authority of Thailand (EGAT)’s system was 28,338 megawatts, occurred on April 24

the year 2019. GFPT Group operates fully integrated poultry business involving the production and distribution of feeds, frozen chicken meat, processed chicken and its by- products under both the

was THB 10,579.69 million, slightly rose by THB 102.69 million or 0.98% up as compared to 9M2016 mainly from increasing in sales and production volume. Gross Profit The consolidated gross profit in

Circuit Location : 10th Circuit of Sabayoi Power Station Maximum Electricity Purchase : 2.85 Megawatt Total production capacity is 3.0 megawatt at 33 kilowatt. SCOD : 31st December 2020 Agreement Period

| 2 Executive Summary In 3Q/2019, overall palm oil production and crude palm oil (CPO) inventory remained high in both domestic and international market, thus crude palm oil (CPO) and crude palm kernel

. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total

รมาสท่ีแลว้ เน่ืองจากการเพิ่มข้ึนของยอดขายในยุโรปและใน ภูมิภาคอ่ืนๆ ซ่ึงเป็นผลมาจากการฟ้ืนตวัทางเศรษฐกิจในแถบยโุรป ประกอบกบับริษทัฯ ไดผ้ลิตสินคา้น้ีในเชิงพาณิชย ์ (Mass production) ส่งผลใหย้อดขายเพิ่มข้ึนอ

demand of palm oil, making production costs higher. 3. Cost of sales for ports and terminal service and ice cube factory in the fiscal year 2015 and 2014 was THB 24.26 million or 85% of revenues and THB

of 15-30%. Cost to revenue from sale of other products ratio was mostly from cost of operating wood chip in Cambodia which is currently under temporarily nationwide suspension of production and

Food Supply Public Company Limited and its subsidiaries operate their businesses mainly in production and trading of Food Ingredients. The structure of revenues is classified into 6 categories as follows