decreased 60.9% YoY, cost decreased 25.6% YoY while, gross profit margin stood at 3.4%. Performance of rental and services business Revenue from rental and services In 2Q20, the Company recorded revenue from
Analysis (MD&A) Page 9 of 15 Revenue from rental and services business decreased 60.9% YoY, cost decreased 25.6% YoY while, gross profit margin stood at 3.4%. Revenue from food center services business
% 5,881 58.9% 3.3% Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 8 Profitability ratio remained resilient in 2018, showing improved Gross profit margin but net profit margin
(46%) (33%) 3,175 3,359 6% Gross profit margin* (%) 27% 24% 22% (2%) (5%) 24% 26% 2% Net profit margin (%) 15% 13% 8% (5%) (7%) 16% 14% (2%) * Exclude costs of depreciation and amortization 1 Operation
a gross profit of 237.71 mb (2017: 192.41 mb), a significant increase of 45.30 mb or 23.5% improvement. The reduction in cost of service also contributed positively to a better gross profit margin at
. Operating Profit margin stood at 37.4%, mainly attributed to the increase in management income of CPNRF and further operating cost efficiencies and effective cost management. On a quarterly basis (excluding
12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and
compared to last year which was in accordance to an increase in revenue from sales of good. However, the Company has a slightly drop in gross profit margin from 23.51% to 22.50% in this year. Mainly came
50,349 55,469 77,389 57,523 (5,120) (9.2) Income tax expenses 10,107 12,162 15,412 11,875 (2,055) (16.9) Profit for the period 40,242 43,307 61,977 45,648 (3,065) (7.1) Gross profit margin 22.9% 24.6% 22.9