quarter of 2023 are 2.6% and 10.7%, respectively. Key Financial Ratio 1Q22 4Q22 1Q23 Net Profit Margin (%) 20.3% 12.5% 11.3% Debt-to-Equity ratio (Times) 3.3 3.1 2.9 Cost to Income (%) 37.1% 37.1% 37.2% EPS
$99.4 +6.2% $113.0 -10.2% ] Cost of Sales 2,450.3 2,424.7 2,457.1 2,692.4 Gross margin, % 20.66% 18.98% 21.09% 27.04% SG & A 421.8 415.5 403.1 463.7 Operating Profit 217.0* 213.3** 248.2* + 1.7% 517.3
-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (MB) (MB) % (MB) % Revenue from sales and service 1,769.3 1,583.0 1,611.2 186.3 11.8 158.1 9.8 Cost of sales and service 1,473.3 1,301.2 1,348.2 172.1 13.2 125.1 9.3
significant rise of natural gas prices while the Ft rate did not increase correspondingly to reflect the higher cost, which impacted the gross profit of Rayong Central Utility Plants and IRPC-CP. Also, the
to improve and add CCTV with the government agency which had a low gross margin as well as the increase in cost of projects incurred during the warranty period. Retail business In 2Q17, the Group has
resulted from the delay of project to improve and add CCTV which had a low gross margin as well as the increase in cost of ERP project incurred during the final delivery period. Retail business In 3Q17, the
promotions with dealers for installment loans. The Company also has expanding more online services for customers’ convenience and this also saved the Company’s operation cost as well. Therefore, AEON members
profit from related technology business, the higher administrative expenses i.e. doubtful accounts - trade and other receivables, impairment loss on assets and the higher finance cost. As a result, overall
-Phase2, Kamphaeng Phet - Lampang will be capitalized in the projects' cost then would be amortized over the lifetime of the projects. 1.3 Operating Results Net profit attributable to the Equity of the