2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

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

decreased 13.80% from last year. For the first half of year 2020, the sales revenue was USD 1,404.40 million (or equivalent to Baht 44,597.65 million), which decreased by 16.01% compared to the first half of

: Million Baht) 30-Jun- 17 30-Jun- 16 (Million Baht) % 30-Jun- 17 30-Jun- 16 (Million Baht) % Revenue from Sales 42.23 32.87 9.36 28.44 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.86 (0.27) (31.19) 0.59 0.86

-Dec-16 (Million Baht) % 31-Dec-17 31-Dec-16 (Million Baht) % Revenue from Sales 167.42 130.28 37.15 28.51 167.41 131.41 36.00 27.39 Other Revenue 3.04 2.75 0.29 10.61 3.04 2.75 0.29 10.61 Total Revenue

method is applied Separate Finarrcial Statemert Changes (Separate Financial Statement) 30-Jurr17 30-Jun-17 3{FJurr 16 (Million Baht) Yo Revenue from Sales 38.87 39.04 29.32 s.72 33.16 Other Revenue 0.51

baht. - Palm oil trading business: Gross profit was Baht 11.761 million, equivalent to 100 percent because palm oil business started operation on October 1, 2018. 3. Revenue from sales and services

.The company and its subsidiaries had revenue from sales and services shown in the consolidated financial statements for the 2nd quarter of 2020 amounted of Baht 238.33 million, a decrease compared to

period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and Services 66.05 78.18 (12.13) (15.52) Cost of Sales and Services 60.06 70.67 (10.61

and maintenance. Type Jan.-Jun. 2016 Jan.-Jun. 2017 % MB % MB Sales Revenue Sales Revenue from Turnkey Business 46.09 26.37 160.21 42.52 - Sales Revenue from https://market.sec.or.th/public/idisc