CONSOLIDATED P&L SNAPSHOT 1 Gross profit margin in 2Q 2016 was calculated from operating revenue excluding extraordinary revenue of THB 13mn 2Q 2017 PERFORMANCE ANALYSIS In 2Q 2017, the Company was witnessed a
% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29
the gross profit were as follows: - Gross profit from sales was THB 11,455 million, decreased by 12.5% and gross profit margin was 23.6%, compared to 27.3% from the same period of last year which was
Margin -17.27% -1.18% Net Profit Margin -98.99% -121.11% Debt to Equity Ratio (Time) (16.47) 3.18 Total Expenses Summary of the Annual Operating Result as ended 31 December 2019 Construction Income In 2019
-2.34 1739.32% 56.22 4.87 1054.41% Logistics Management 12.42 3.74 232.09% 32.21 23.52 36.95% Gross profit margin Sea Freight 26.00% 28.19% -2.18% 22.77% 20.13% 2.64% Air Freight 10.89% 16.86% -5.98
for the company 686 750 815 9% 19% 1,557 1,565 1% Gross profit margin* (%) 23% 20% 23% 3% 0% 22% 22% (0%) Net profit margin (%) 13% 14% 15% 1% 2% 15% 14% (1%) 1H/17Q2/17 Change +/(-) 1H/16Q2/16 Q1/17
%) 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
, reduction of expenses and deferring unnecessary investment projects. Accordingly, the Corporate Group has been able to maintain good gross profit margin and achieve higher net profit. - 2 - (2) Analysis of
Tax 12.28 13.71 -10% 56.60 31.53 80% Net profit 48.40 43.96 10% 225.07 113.04 99% % Net profit margin 11% 11% 0% 23% 14% 9% Non-controlling interest 0.11 0.12 -12% 0.36 3.29 -89% Net profit attributable