interest margin rate. The public prosecutor issued a final non-prosecution order. The case was deemed final. SEC Act S.281/2 paragraph 1 in conjunction with 89/7 or 281/2 paragraph 2 in conjunction with
margin rate. The public prosecutor issued a final non-prosecution order. The case was deemed final. SEC Act S.281/2 paragraph 1 in conjunction with 89/7 or 281/2 paragraph 2 in conjunction with 89/7 and
depreciation and amortization Key financial ratios Unit Q2/16 Q1/17 Q2/17 Profitability ratios Gross profit margin* % 22.53 20.47 22.99 Net profit margin % 13.06 13.68 15.28 Leverage ratios Interest coverage
%) 72% 2,700 3,175 18% Gross profit margin* (%) 24% 28% 27% (1%) 3% 22% 24% 2% Net profit margin (%) 10% 20% 16% (4%) 6% 14% 16% 2% Q4/2017 and 2017 Financial and Operating Highlights * Exclude costs of
] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin
, the Group has 130,053 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin 2018 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % EMS business 362 22% 429 19% (67) (16
and Q2-2016 increased in similar rate. This is because the gross margin of the projects submitted was not very different. However, the projects delivered in the Q1-2017 are projects with relatively high
%) (813.4) (64.5 %) 18.7 % Gross Margin 439.4 31.3 % 447.6 35.5 % (1.8 %) Selling Expenses (170.2) (12.1 %) (122.6) (9.7 %) 38.8 % Administrative Expenses (45.5) (3.2 %) (68.8) (5.5 %) (33.9 %) Losses on