of 1Q2018 was THB 0.12 per share. The decrease in consolidated net profit was primarily driven from lower revenue from sales, lower share of profit from associated companies, and lower gain in foreign

. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments) less cash outflow

increase the statutory severance pay for an employee who has worked for at least 20 years. The key changes of employees’ benefit resulted from this Labour Protection Act caused an impact on the profit and

transactions occurred during the 3rd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward

% Gain (loss) from crude and product oil price hedging contract 86 (136) (95) N/A N/A 320 (304) N/A Gain (loss) from foreign currency forward contracts (259) 95 (28) N/A N/A (242) 67 N/A Gain (loss) on

165.4 10.2% Net gain (loss) on exchange rate 112.2 (58.6) 37.6 (72.4) (110.0) N.A.(100) Gain (loss) on forward contracts 49.5 (50.8) 8.4 (19.2) (27.6) N.A.(

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

% Operating profit 10,731 10,063 10,103 -5.9% 0.4% 21,610 20,165 -6.7% Net foreign exchange gain (loss) 106 84 252 137% 200% (23) 336 -1569% Other income (expense) 76 221 107 41% -51% 324 328 1.2% Finance cost

in Asia.  Going forward, structural changes taking place in Asia should benefit the industry as a whole. Lack of new announcements in capacity expansions and continued growth in demand is a positive

-1.9% EBITDA (Bt mn) 4Q16 3Q17 4Q17 %YoY %QoQ FY16 FY17 %YoY Operating Profit 8,279 9,900 10,315 25% 4.2% 39,382 40,385 2.5% Depreciation & amortization 6,828 7,738 8,164 20% 5.5% 21,667 30,151 39% (Gain