Quarter-on-Quarter, in USD terms, sales for the group increased 3% to USD 168m in Q319 from USD 163m in Q219. In THB equivalent the group sales were up similar in Q319 compared to Q219. Sales in the
equivalent to 1.47%, compared to Q3/2018, The details are as follows: 1.1 Revenue from sales land and houses In Q3/2019 the revenue from sale land and house for 9 months amount Baht 159.78 million compared to
and Other Acts of Listed Companies Concerning the Acquisition and Disposition of Assets, 2004 and as amended (“Acquisition and Disposition of Assets Notifications”). The acquisition equivalent to 2.66
December 2019). This was mainly due to an increase in cash and cash equivalent item by Baht 2,233 million. Meanwhile, total liabilities increased by Baht 2,480 million or 10% increase from the end of 2019
by Baht 24 million or equivalent to 92%. Page3of4 Selling expenses (Unit: Thousand Baht) Q1'20 Q1'19 Inc/(Dec) Employee costs 7,528 3,997 3,531 Rental, service fee and utilities expenses 8,406 5,623
% up from December 31, 2019 from an increase in cash and cash equivalent of THB 777.02 million and an increase in PP&E of THB 419.61 million. GFPT Public Company Limited Interim Management Discussion and
Seasons Place, 45th Floor, Unit 4, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 • cash and cash equivalent of Baht 274 million or 1.5% of total assets decreased
due to 1. A decrease in cash and cash equivalent at amount of Baht 28.21 million and a decrease in accounts receivable and account receivable of related company at amount of Baht 79.06 million. 2. A
Sales Revenue Analysis Quarter-on-Quarter, in USD terms, sales for the group decreased 10% to USD 147m in Q120 from USD 162m in Q419. In THB equivalent the group sales were down 6% in Q120 compared to