Profitability Business Segment of GFPT Group 1Q 2019 1Q 2018 Change THB million % THB million % THB million % Chicken Processing Segment 1,650.69 41.62 1,401.89 37.55 248.80 17.75 Feed Segment 765.32 19.30 706.21
Profit = Net Profit attributable to owners of the parent Financial Performance for Q2’19 Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer
equity ratio was considerably low at 0.25 time. Overall Financial Performance and Profitability Business Segment of GFPT Group 1Q 2020 1Q 2019 Change THB million % THB million % THB million % Chicken
intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on
investment in a medium-sized booth of the painting segment to support new orders during the late of year, the expansion of the building and warehouse at Chonburi branch to support business expansion and to
customer in packaging for milk and yogurt segment dropped due to the contraction of export. Moreover, sales of plastic automotive parts customers dropped from slacked market both domestic and export that
sales of customer in oil packaging dropped from slacked domestic market and sales of customer in packaging for milk and yogurt segment dropped due to the contraction of export. For plastic automotive part
dropped from slacked domestic market during Quarter 3. However, the market situation started to recover in the late of the Quarter 4. Moreover, sales of customer in packaging for milk and yogurt segment
strategies including the launching of new products which were got positive feedback from the customers. Besides, the product segment management and the improvement of customer services were well implemented
fashion segment 12,343 22.7% 15,842 29.5% (3,500) (22.1%) Revenue from sales from hardline segment 13,853 25.5% 10,533 19.6% 3,320 31.5% Revenue from sales from food segment 22,435 41.3% 21,521 40.1% 914