between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales

Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by

financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2018 3Q2018 was another challenging quarter of GFPT Group. We had total revenue from sales of THB 4,516.69

and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the

audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount

fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate

Period 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0

of the Company for Q2/2019 in the amount of Baht 243.9 million (Q2/2018: Baht 250.0 million) which decreased by Baht 6.1 million or decreased by 2.4 percent. The profit before finance costs and income

Baht 205.70 million:- 1. Total revenue was Baht -169.36 million, a decrease by Baht 444.76 million or 161% mainly from:  Fee and service income decreased by Baht 22.93 million from the suspension of

/2017 Corporate Revenue In Q2/2018 the Company and its subsidiaries’ total earnings amounted to 157 million Baht, consisting of contract revenue 129 million Baht, interest 2 million Baht, net foreign