volume by 13,023.43 %. The Company has started selling refined glycerine in the 4th quarter of 2019 onwards. 1.4 Sea Freight Service AI Logistic Company Limited (“AIL”), the Company’s subsidiary, has

sell by-products that excess the need of its biodiesel and refined glycerine productions. 1.2 Sea Freight Service The Company’s subsidiary (“AIL”) has ceased its operation and in the process of

million baht. • Although market price of Thai rice keep stagnant in Q3/2018, accumulated COGs per revenue ratio still presented at 83%. • Increasing in selling expense increase of 39 million baht or 24

4.22% up from 2Q2016. The Consolidated SG&A expenses increased since higher freight cost from higher export volume and increasing of transportation cost comparing to 2Q2016. The consolidated SG&A

Service For the three-month period ended March 31, 2018 For the three-month period ended March 31, 2017 Add (Reduce) Percentage Sea Freight 142.93 152.88 -9.95 -6.51 Air Freight 160.31 106.90 53.41 49.96

วิธีการคำนวณอัตราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ (แนบท้ายประกาศ ทจ. 21/2565)

วิธีการคำนวณอัตราส่วนทางการเงิน (key financial ratio) แบ่งตามประเภทธุรกิจ (แนบท้ายประกาศ ทจ. 14/2567)

Balance 269.73 592.49 310.87 Cash and Cash Equivalent at the Ending Balance 592.49 310.87 736.26 Financial Ratios of GFPT Public Company Limited and its Subsidiaries 2015 2016 2017 Liquidity Ratio Current

EPS of THB 0. 18 per share, decreased by THB 118.54 million or 34.71% down from 2Q2019. For capital structure of the Group, as at June 30, 2020, the consolidated debt to equity ratio was 0. 43 time and

increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million