Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
alcohols sales volume was sold at 24,245 tons, decreased by 5,963 tons or 20% from 2Q/2018. In 2Q/2019, total revenue was reported at THB 3,290 million, decreased from 2Q/2018 by THB 946 million or 22% and
partly after the hotel is closed. • Expects 8-10% growth of 2019 core revenue: The growth is expected to be driven by the recognition of new hotel revenue as well as the recognition of revenue and net
financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2018 3Q2018 was another challenging quarter of GFPT Group. We had total revenue from sales of THB 4,516.69
revenue increased by 18.8% year-on-year. Sales and service income increased by 20.5%, with 22.9% increase in automotive parts businesses and 13.0% increase in dealership businesses respectively. The
decreased 30.54 million baht, or equivalent to 9.37% from the same period of previous year due to the Thai economy that slowed down. Spending and government investment were inadequately driven economy
access and the ubiquity of mobile phones. VGI once again outperformed the overall market posting significant revenue growth of 23.5% YoY to THB 978mn, driven by the healthy performance of all business
administrative expenses to operating revenue, and tax benefits from BOI. Operating revenue continued to show growth compared to 9M/2018, mainly driven by 4 key growth drivers including “Younique Customized
Infrastructure Business, followed by the revenues from Telecommunications Infrastructure Business. The gross profit margins for the periods were 22.19% and 20.56% respectively. The increase in revenue in Q3/2019
23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44