accordance with the Company’s target to consistently launch new service projects every year. However, due to the uncertainty of the merger situation of mobile operators during this period, as a result, each
the suppliers and credit card/ E-wallet service providers such as “Dolfin” were launched in order to stimulate sales as well as special privilege for The1 card member. The Company had also implemented
% Amount % Retail Business 8,551.85 59.78% 9,115.54 63.35% 563.70 6.59% Wholesale Business 5,645.28 39.46% 5,164.55 35.89% (480.73) (8.52%) Service 108.70
increase of total sales volume, especially from thruput volume through service stations, which has the second largest market share and is constantly on the rise. However, intensifying market competition has
parallel to service station expansion, (3) market promotion expense, and (4) corporate image related expense. However, selling, general and administrative expenses decreased 29% QoQ, as per usual that every
, this has affected the performance of the oil refinery industry in its entirety to decline. The company and its subsidiaries earned revenue from selling of goods and rendering of service of THB 43,070
on Assets (ROA) (%) 5.64% 6.21% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.88 0.88 Debt Service Coverage ratio (DSCR) (time) 2.19 2.26 Note: 1) Gross profit and Net profit were
) (%) 5.38% 5.66% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.91 0.86 Debt Service Coverage ratio (DSCR) (time) 2.25 2.13 Note: 1) Gross profit and Net profit were excluded construction
revenue (%) 23.59% 28.33% Performance Ratio Return on Equity (ROE) (%) 9.74% 10.71% Return on Assets (ROA) (%) 5.06% 5.64% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.94 0.88 Debt Service
Debt to Equity ratio (time) 1.00 0.88 Debt Service Coverage ratio (DSCR) (time) 2.27 2.26 Note: 1) Gross profit and Net profit were excluded construction revenue under concession agreement and other