% 57.5% EBITDA margin (%) 1.7% 9.0% 51.5% Operating EBITDA margin (%) 1 26.2% 12.3% 19.7% Reported Net profit margin (%) (40.5%) (16.3%) 42.6% 1 Exclude FX gain/(loss), impairments and Gain from MCL
) (50.4%) GOP margin (%) 40.9% 60.5% 51.8% EBITDA margin (%) (17.7%) 22.3% 1.7% Operating EBITDA margin (%) 1 (27.3%) 21.7% 26.2% Reported Net profit margin (%) (230.8%) 17.1% (40.5%) 1 Exclude FX gain
differences on translation 0.03 0.04 -5.98% (0.50) 0.18 -383.97% (92.37) (91.12) 1.36% (570.13) (160.91) 254.33% (91.10) (69.47) 31.13% (558.09) (130.49) 327.68% Gross Profit Margin -13.76% 6.02% -19.79% -32.90
889m with the gross margin being 11% in 2019 down 3 percentage points from 14% in 2018, due to lower sales revenue and stronger THB/USD exchange rate. Operating Profit Analysis The Operating profit
sales revenue and lower depreciation expense. Operating Profit Analysis The Operating profit margin increased by 1 percentage point to 11% in 2017 from 10% in 2016. SG&A expenses increased by 4% [THB 52
overall improvements in productivity, we achieved a gross profit of 59.13mb (Q1 2018: 56.45mb), an increase of 2.68mb or 4.7%. This reduction in cost also contributed positively to a better gross profit
6M19 P a g e | 10 Compared to 1H18, the Company’s gross profit margin remained resilient with stable margin in 1H19 despite the closure of Dusit Thani Bangkok hotel. However, EBITDA margin and net profit
% Gross profit 86.16 82.23 3.93 5% Gross profit margin 29% 28% SG&A 58.00 52.09 5.91 11% EBITDA 57.50 60.28 -2.78 -5% EBITDA margin 19% 20% Depreciation and amortization 28.53 29.44 -0.91 -3% EBIT 28.97
was due to the decreases in the average cost of sales per unit. - Translation - 3 Net Profit In 2019, the Company’s net profit was THB 109. 85 million amounting to the net profit margin of 1.93 percent