) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost
of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million
%) 2,232.02 2,224.55 (7.47) (0.33%) Raw water cost 288.74 222.91 (65.83) (22.80%) 1,150.39 935.25 (215.14) (18.70%) Tap water cost 214.85 242.29 27.44 12.77% 824.58 879.02 54.44 6.60% Rental and services cost
economic situation which has caused some customers had reduced production and the customer has zero landfill policy. Cost of goods for year 2019 was 71.15% of revenue when compared with same period last year
, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2019 vs 201812M 2019 vs 201812M 70 84 271 329 Q4/18 Q4/19 2018 2019 27.6% 29.3% +20% +21% • Selling
and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year ended February 28, 2019, the Company had total consolidated expenses of 16,213 million baht, increased
147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and
in 3Q19 was Bt143.78mn, decreasing 1.1% YoY and 1.0% QoQ, as a result of decreasing in financial cost and tax expense, kiosk improvement to support new business, and fully-depreciated kiosk maintenance