sales volume was 282.23 million Cu.M. (excluding internal usage for tap water production of 31.18 million Cu.M.), increased by 62.25 million Cu.M., or 28.30% due to the raising of raw water sales volume

by adding the more productive machines to the production process in order to reduce the cost of labor the compensate the other additional costs instead. In this regard, the cost of sales and

production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

result of an internal restructuring. This causes the sales revenue to decrease while the production expenses remain constant, resulting in higher cost of sales than sales in third Quarter of 2020. However

Revenue Q1/2022 vs Q1/2023 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations

: 1) Increased electricity and steam sales volume of GPSC SPP; and 2) An unplanned outage of GLOW Energy Phase 5 in June 2020 impacting overall production efficiency of GLOW SPP plants, However, average

its subsidiaries as follows: Revenue from Sales and Services In 2019, the Company and its subsidiaries generated revenues of THB 7,312 million from the sales and services, which is decreased from the

10.21% Sales and service income 5,586 4,920 666 13.54% Gains on exchange rate 102 199 -96 -48.47% Other income 50 89 -38 -43.22% Cost of sales and services 4,912 4,421 491 11.11% Gross Profit 675 500 175

financial institutions. A summary of the key operational matters and events for the 1st Quarter 2018 GFPT Group had total revenue from sales of THB 3,958.50 million in 1Q2018, representing a decrease of THB

earned revenue from product sales in total of THB 9.70 million, a decrease of THB 26.77 million or 73.40% from last year due to there was no production since 2017 to reduce cost of managing inventories