quarter ending March 31, 2019 as follows. The net profit of the Corporate Group for the 1st quarter 2019 was Baht 211.93 million. In comparison with the same period of previous year with the net profit of

payment during the year. Financial Ratio Analysis Profitability Ratio Unit Jan – Dec 2017 Jan – Dec 2016 Gross Profit Margin (%) 34.43 39.10 Operating Profit Margin (%) 4.13 6.36 Net Profit Margin (%) 3.05

36.25 (2.70) -369.67 4.58 23.02 -80.09 Financial costs 1.17 0.04 2760.98 1.09 7.61 2.26 0.09 2556.47 Income tax expenses 0.13 1.24 -89.81 (2.03) -106.21 (1.90) 3.10 -161.41 Net profit 5.98 4.07 47.12

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87

2019, The Company reported total revenue of 8,996.3 million baht (year 2018: 8,182.7 million baht), an increase of 813.6 million baht or 9.9 percent, a gross profit of 2,828.3 million baht (year 2018

. Financial Ratios Profitability Ratios Quarter 3 Change Increase/(Decrease) 2019 2018 Gross Profit Ratio (%) 28.03 32.94 (4.91) Operating Profit Ratio before FX (%) 27.49 29.28 (1.79) Profit Ratio before FX

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70

31, 2018 as follows. The net profit of the Corporate Group for Year 2018 was Baht 422.85 million. In comparison with the previous year with the net profit of Baht 411.61 million, the net profit

March 31, 2018 as follows. The net profit of the Corporate Group for the 1st quarter 2018 was Baht 140 million. In comparison with the same period of previous year with the net profit of Baht 135.56

(days) 10 10 8 Profitability Ratio Gross Profit Margin 11 (%) 12.17 14.99 16.41 Operating Profit Margin 12 (%) 8.00 11.74 12.12 GFPT Public Company Limited Management Discussion and Analysis for the Year