technician service income 36% of total revenues. FY2018 Dusit FUDU was signed 5 more technician service agreement from 2017. EBITDA of Hotel Business in FY2018 was THB 894 million, an increase of 4.9% from

Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht

dropped from the same period last year as a result of lower revenue from sales and lower net profit comparing to 2Q2019. GFPT Group had total revenue from sales of THB 3,321.06 million in 2Q2020

 In Q4/2017, the Company and its subsidiary recorded total sales of Baht 1,531 million, an increase of 2% YoY, following growth from domestic CMG launching new products as well as continue growth from

with 9 title deeds of total areas of 5-1-05.8 Rai (2,105.08 Square Wah) located at Rop Wiang, Mueang, Chiang Rai from three sellers; Central Land & House Complex Co., Ltd., C P T Hotel and Resort Co

to be discussed further herein is for the fiscal year ending 31 December 2019, 2018, and 2017 and has been prepared on a consolidated basis. Consolidated financial information 2019 2018 2017 Total

”) reported 2019 total revenue of THB 12,275m, increased by 63% YoY. Major drivers of such growth were 104% increase in revenue from sales of house and condominium together with 27% increase in revenue from

liabilities, net of current portion of Baht 124.83 million consisted of lease agreement at the amount of Baht 121.53 million. 3,093.46 3,093.46 3,045.07 3,045.07 Total Shareholders’ Equity was Baht 1,541.88

17.3 2.3% 13.6 4.0% -21.1% Revenue from Sales and Service 756.7 98.9% 327.6 96.8% -56.7% Other Income 8.5 1.1% 10.9 3.2% 28.7% Total Revenue 765.2 100.0% 338.6 100.0% -55.8% Revenues 1st Half % Change

: Quarterly results  In Q3/2018, the Company and its subsidiary recorded total sales of Baht 1,205 million, a decrease of 20% YoY, mainly due to the drop in export CMG, domestic CMG, and domestic branded sales