-31% EBITDA 88 137 -36% 141 -38% 229 348 -34% EBITDA Margin (%) 2.7% 3.2% -0.5% 5.1% -2.4% 3.8% 3.9% -0.1% Stock Gain/(Loss) & NRV -58 -149 -61% -74 -22% -132 -382 -65% Adjusted EBITDA(1) 146 286 -49
net profit margin to total revenue was 0.83 percent. Performance of the Company and subsidiaries for 1st half Ending 30 Jun 2019 Revenue from Sales and Services In the first half of year 2019, the
margin The Company and its subsidiaries had the total gross profit of 83.0 MB in Q2/2019 which increased from Q2/2018 in the amount 4.8 MB or 6.1 percent with gross profit margin of 36.2 percent (35.4
costs was in line with the increase in revenue from the Entertainment and Marketing activities business. As a result, Gross Profit margin stands at 35% of total revenue (or Baht 210.55 million) which was
Margin (to Total Revenue) 2019 2018 Manufacturing and Selling of Special Cutting Tools Segment 2.82% 26.19% Importing and Selling of Cutting Tools Segment 8.90% 9.83% Manufacturing and Selling of Tooling
and sales of construction materials dropped, gross profit margin rose from 7.73% to 7.97%, resulting in slight decline of gross profit. Besides, in Q1 2017, the Company had gain on sales of investment
Profitability Ratios The gross margin was 25.50% and the net profit margin (%) was 19.42% Performance Ratio The return on assets (8.74) indicates that the company can not use the asset efficiency. To achieve
% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218
volume. 3. Thai Baht was strong in first half year which led to lower of margin of export when translate to Thai Baht. However in year 2016, the Company expanded to the water management business which has
interests of 19.89% in TBSP before business combination of THB 214 m as complied with Thai Generally Accepted Accounting Principles (Thai GAAP). Company reported %Gross Profit Margin of 23% in 2Q18, while