million Baht. Page 17 5. Financial Ratios Profitability Ratios Quarter 2 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 35.88 38.80 (2.92) Operating Profit Ratio before FX (%) 31.68 32.89 (1.21
subsidiaries (“the Group”) as follow. Financial Performance of the Group Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7
Café branches. Significant Events Financial Performance Management Discussion & Analysis Q3/2023 Executive Summary 159 223 426 583 Q3/22 Q3/23 9M/22 9M/23 2. Gross Profit and Gross Profit Margin: Gross
and taxes -2,831.20% 25.95% Earnings before taxes -3,825.60% 22.41% Net Profit Margin -3,796.80% 16.88% 2.2 Report and analysis of financial positions (million) As at June 30,2020 As at December 31,2019
sales decreased 23% YoY. The Company and its subsidiaries achieved positive turnaround performance for the first time in 8 quarters. The Company and its subsidiaries recorded net profit of Baht 0.6
1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Financial Performance Management Discussion & Analysis Q1/2023 Executive Summary Significant Events Expansion of “Luggaw” and Mikka
and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29
(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49
Houses Public Company Limited and its subsidiaries (“The Company and its subsidiaries”) would like to report its financial performance for the First Quarter ended 31 March 2018 and 2017 with the detail as
sales 281.33 227.90 (53.43) -18.99% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.68 (44.54) -15.35% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.88% 51.48% 49.94% Selling and admin