by BCPT Trading Pte. , Ltd. , it recorded increase in the amount of trade and transaction of crude oil and finished product from moving forward in increasing transactions with its trade partners and

forward in 2019. Analysis of Liabilities The Company and its subsidiary had total liabilities at the end of 2019 amounting to 1,718 MTHB which decreased by 110 MTHB or 6% comparing to 2018. The major change

in Q1-2020, decreased by 27.26% comparing to THB 353.79 million of the same period last year (“QoQ”). 2020 2019 MB % 234.63 345.89 (111.25) -32.16% Other Revenues 22.71 7.90 14.81 187.42% Total Revenue

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

. While other income of 4th quarter of 2019 slightly decreased 8.23 percent, since the 4th quarter of last year had booked for gained of fixed assets sold. 1.2 Cost of goods sold and expenses Consolidated

able to conserve cash to ensure that the Group is in a solid position going forward. Although the financial impacts from all the cost savings measures could not compensate for the loss of revenue in the

would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the year 2017 decreased 15% compared to the same period of 2016. The main

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

during the 1st Quarter 2020. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from

profit of Baht 118.2 million, dropped by 10.4% YoY, mainly due to the decreased revenue from sale of goods by 9.7% as a result of the temporary closure of most Index Living Mall stores since 22 March 2020