-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

as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling

amount 29.592 million baht, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 8.629 million baht or 41.163 percent increase due to Cost of sales

income 4.53 1.01 4.67 1.35 11.39 2.50 8.03 2.30 (0.14) (3.00) Total income 448.12 100.00 345.79 100.00 454.98 100.00 349.15 100.00 102.33 29.59 Cost of real estate sales 271.65 61.24 241.21 70.71 271.65

was decreased by Baht 15.89 million which details are as following; (1) Revenue from sales In the first quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of

MB, increased from Q1/2017 by 1 MB, or 0.7 percent which having more sales in Domestic market 3.5 MB or 4.2 percent. Meanwhile, sales revenue from China decreased 3.9 MB or 7.3 percent and other

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

assets of consolidated financial statements increased by Baht 214.33 million or 8.38% compared with last year. An increase mainly caused by trade accounts receivable of Baht 76.6 million as sales increased

Ending September 30, 2018) (1) Overall Operating Results For the 3rd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group

Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows