dated February 23, 2019 approved the Company’s Financial Statement ending December 31, 2018. The Company would like to clarify the year ended December 31, 2018 earnings results, as follows. Statement of
Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB
of Sales and Gross Profit Cost of sales for 1Q2019 was THB 3,432.23 million, an increase of THB 208.54 million or 6.47% up from 1Q2018 while gross profit in 1Q2019 was THB 533.79 million, rose by THB
Profit Cost of sales for 2Q2019 was THB 3,743. 78 million, an increase of THB 353. 63 million or 10. 43% up from 2Q2018 while gross profit in 2Q2019 was THB 602. 83 million, rose by THB 13. 38 million or 2
processed food for domestic market. GFPT Public Company Limited Interim Management Discussion and Analysis for the 2nd Quarter 2018 Page 4 of 13 Cost of Sales and Gross Profit Cost of sales for 2Q2018 was THB
2018 Page 4 of 13 Cost of Sales and Gross Profit Cost of sales for 3Q2018 was THB 3,810.78 million, an increase of THB 206.66 million or 5.73% up from 3Q2017 while gross profit in 3Q2018 was THB 705. 91
which decreased by 6.43% comparing to 1Q2019. Cost of Sales and Gross Profit Cost of sales for 1Q2020 was THB 3,142.49 million, decreased by THB 289.74 million or 8.44% down from 1Q2019 while gross profit
selling price of processed food for domestic market. GFPT Public Company Limited Interim Management Discussion and Analysis for the 3rd Quarter 2019 Page 4 of 13 Cost of Sales and Gross Profit Cost of sales
90.15% of income. Cost per income rate increased when compared to cost per income rate in quarter 1/2018 which was 87.05 percent of income. The major reason was the lower average selling price from less
installation of pipes for the quarter 2/2019 was 89.98% of income. Cost per income rate decreased when compared to cost per income rate in quarter 2/2018 which was 92.16 percent of income. The major reason was