income. Public spending also increased from spending on goods and services and compensation expenses while capital spending declined from the high base effect of last year from the disbursement of

THB 852mn in the same period last year to THB 1,077mn. The strong growth is driven by the robust performance across its Out-of-Home (“OOH”) business segments. REVENUE BREAKDOWN (THB MN) % Contribution

decreased c.15% YoY, mainly due to the drop in fruit juice sales following the slowdown in fruit juice market, plus high sales base last year resulted from new packaging launched which inventory at trade

of 1,020.5 million baht and 2,054.4 million baht respectively, an increase of 1,033.9 million baht, or 101.31% compared on the same period from last year. Details below, 1. Total Income from Sales of

increased by THB 81 million from revenue of THB 91 million in the same period a year earlier. Net profit in the third quarter of 2020 was THB 50 million compared with THB 17 million in the same period of last

period last year. The company’s profit from continuing operations was THB 11,105 million, increased byTHB 3,571 million from the same period last year, and the profit margin for the year ended December 31

Price (Bht./Ton) 18,529 16,348 HRC Cash Margin (Bht./Ton) 1,848 2,427 Unit: million Baht 2017 2016 Gr ou p Total Assets 32,437 32,615 Total Liabilities 20,059 21,747 Total Equity 1,364 10,868 Average

1,336 HRC Average Selling Price (Bht./Ton) 18,529 16,348 HRC Cash Margin (Bht./Ton) 1,848 2,427 Unit: million Baht 2017 2016 Gr ou p Total Assets 32,172 32,615 Total Liabilities 19,781 21,747 Total Equity

765.95 (242.68) (31.68) EBITDA Margin (%) 13.22 18.59 (5.37) Financial position Assets For the consolidated financial statements as of March 31, 2018, total assets of the GFPT Group equal to THB 17,408.29

2.39 19.74 16.99 2.75 GFPT Public Company Limited Interim Management Discussion and Analysis for the 2nd Quarter 2017 Page 7 of 13 Financial position Assets For the consolidated financial statements as