Distribution Expense 43.96 50.47 Administrative Expense 59.52 60.31 Finance Costs 20.08 27.51 Net Profit 161.28 (12.84) Earnings per share (Baht) 0.403 (0.032) The comparison between Third Quarter of 2020 and
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
thanks to higher revenue from sales, higher gross profit, higher share of profit from associated companies, and higher net profit comparing to 1Q2018. GFPT Group had total revenue from sales of THB 3,966
) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of
EBITDA as well as increased share of profit from joint ventures and lower finance costs. • Total assets as of 31 December 2019 stood at THB 53,531mn, decreasing by 0.8% or THB 429mn from 31 December 2018
-85.6 Income tax (revenue) expenses (29) 1,257 -102.3 94 1,453 -93.5 Profit before share of profit from associates and NCI 152 3,054 -95.0 663 3,816 -82.6 Share of profit from investments in associates
% (43.8) (10.3%) Selling expenses 75.2 7.7% 93.5 8.2% 18.3 24.3% Administrative expenses 229.8 23.6% 349.6 30.5% 119.8 52.1% Other income 35.8 3.7% 473.5 41.4% 437.7 1,223.6% Share of profit (loss) from
locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended
investment 564 - N/A N/A Doubtful debts (reversal) 508 -1 508 -92825% Loss on impairment of investments 11 - N/A N/A EBIT before share of profit from investment in associates and joint venture 237 1,405 -1,168
income 5 84 -79 -93.78% Cost of sales and services 4,258 3,744 514 13.72% SG&A expenses 341 197 144 73.37% Interest and Tax expenses 89 66 23 34.53% Share of profit from associates and JV 68 39 29 75.16