thanks to higher revenue from sales, higher gross profit, higher share of profit from associated companies, and higher net profit comparing to 1Q2018. GFPT Group had total revenue from sales of THB 3,966
= (Gross Profit / Sales) * 100 4) Operating Profit Margin = (EBIT / Sales) * 100 5) Net Profit Margin = (Net Profit / Total Revenue) * 100 6) Debt/Equity Ratio = Total Debt / Equity 7) Net Debt/Equity Ratio
Total Income 2. Expenses 2.1 Expenses on Borrowing 2.2 Fee and Service Expenses 2.3 Bad debt and doubtful accounts 2.4 Shares of loss of subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased
1 (Translation) MD. 107/2018 August 8, 2018 Re: Management Discussion and Analysis For the Operating Results ended June 30, 2018 To: President The Stock Exchange of Thailand Management
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to
3,864.7 3,459.4 405.3 11.7 Total revenue 7,006.3(3) 6,801.2(3) 205.1 3.0 21,067.3 20,252.4 815.0 4.0 Operating revenue (4) 6,874.3 6,687.3 187.0 2.8 20,442.3 19,710.3 732.0 3.7 Profit attributable to equity
%) Total revenues 6,753.19 100.00% 6,974.70 100.00% 221.51 3.28% Distribution costs 271.86 4.03% 292.34 4.19% 20.49 7.54% Administrative expenses 179.09 2.65% 210.04 3.01% 30.95 17.28% Profit from operating