Discussion and Analysis Consolidated Financial Results for the three-month and the six-month Q2/2018 For the three-month ended 30 June 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million
Management’s Discussion and Analysis Consolidated Financial Results for the three-month and the nine-month Q3/2018 For the three-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL
alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and
&A) Consolidated Financial Results For The Year 2018 For the year ended December 31st, 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Thai Baht (THB) Y 2018 Y 2017 Change %YoY
increase in gross profit compared to the same period last year and onwards. Cost of sales food and beverage Cost was 390.0 MB, an increase by 137.8 MB or 54.6% y-o-y is in alignment with the growth sale
quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8
expenses decreased in alignment with the decrease in sales and gross profit. In 2022, financial costs amounted to THB 23.03 million, increased by THB 5.72 million (+33.02%). The increase was attributed to
(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold
, which results in an increase in gross profit compared to the same period last year and onwards. Cost of sales food and beverage Cost was 179.0 MB, an increase by 141.9 MB or 382% y-o-y is in alignment
continued to grow well by c.20%. Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted