our gross margin. Gross Profit As a result of overall improvements in productivity, we achieved a gross profit of 126.54mb ( Q2 2018: 109.92mb) , an increase of 16.62mb or 15.1% . This slower growth in

to improve our gross margin. Gross Profit As a result of overall improvements in productivity, we achieved a gross profit of 126.54mb ( Q2 2018: 109.92mb) , an increase of 16.62mb or 15.1% . This

period of last year. The increase was mainly driven by positive same store sales growth (SSSG). In addition, the gross profit margin grew consistently, due to more efficient management of the product mix

profit margin. บริษัท โฮม โปรดักส์ เซ็นเตอร์ จ ากัด (มหาชน) 31 ถนนประชาช่ืนนนทบุรี ต าบลบางเขน อ าเภอเมืองนนทบุรี จังหวัดนนทบุรี 11000 โทร : 0-2832-1000 โทรสาร : 0-2832-1234 Home Product Center Public

in accordance to a decrease in sales revenue in this period. However, the Company has a better performance in gross profit margin from 27.34% to 27.83% in this period. Mainly came from the fact that

$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

2,311.5 2,457.1 Gross margin, % 23.99% 20.36% 21.09% SG & A 429.9 372.4 403.1 Net Profit per F/S 424.8 251.8 +68.7% 268.6 +58.2% 13.03% 8.68% 8.63% Sales Revenue Consolidated sales revenue in Baht terms

profit margin stood at 27.1%. Compared to the previous quarter, the company has increased the net profit by 3.9%, which is considered the company's highest quarterly net profit statistics continuously

, with 0.18 million baht decrease with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 1 of the year 2020, the company had cost of sale of 98.36 million bath compare to

/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from sales and services of packaging 144.20 144.14 0% 149.41 (3%) EBITDA 17.20 13.00 32% 14.87 16% EBITDA Margin 11.93% 9.02% 32% 9.95% 20% Packaging business Sales