from Main Businesses 2,922.1 100.0% 3,102.5 100.0% 6.2% Costs of Sales of Food & Beverages (2) 1,519.8 52.0% 1,621.3 52.3% 6.7% Gross Profit 1,402.4 48.0% 1,481.2 47.7% 5.6% Remark: (1) Percentage of
Results Analysis on Previous Operation According to the economic situation in 2016, the capacity and sales of automobile and motorcycle manufacturing industry which is the main business unit of the Company
measures as announced by the government. However, the shutdown of shopping malls which are considered as the main sales channels of the Group effective from March 22, 2020 to May 17, 2020 has severely
systems and improve operational business efficiency. 20.2% 25.3% 21.9% 5.2% 6.4% 6.4% 18.5% 17.5% 20.9% 56.1% 50.8% 50.8% Q4'18 Q3'18 Q4'17 22.5% 19.7% 6.1% 6.9% 19.0% 20.9% 52.4% 52.5% 2018 2017 Portion of
% 0.6% SG&A as % to sales 28.2% 23.4% 4.8% 27.5% 24.0% 3.5% Net profit margin -13.7% -14.3% 0.6% -15.0% -11.9% -3.1% Net profit margin (Portion of the Company's shareholders) -4.7% -5.4% 0.7% -5.8% -4.9
Portion) Since March 2016, WHAUP started acquiring utilities and power assets which were previously owned by different entities in WHA Group in order to consolidate WHAUP as the group’s flagship for
% Margin -11% -89% -30% -70% Profit / (Loss) for the period (344,719) (2,415,470) 86% (621,089) (1,261,212) 51% Margin -17% -98% -38% -77% Portion of the Companies’ shareholders (166,308) (1,163,113) 85
profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine
Optional Shares). The portion of newly issuance shares to be offered for sale in the IPO is fixed at not exceed than 23, 500,000 ordinary shares or equivalent to 29.38 % of the CCPT-KY’s total paid-up