% Adjusted Net Income 942 1,529 1,948 27% 107% Gross profit margin (%) 27% 25% 29% 4% 2% Net profit margin (%) 10% 6% 9% 3% (1%) Adjusted Net Income Margin (%) 10% 8% 11% 3% 0% Executive Summary PAGE 2
ending June 30, 2017). 6.3 At present, the gross profit margin of sack products is approximately 1.6% of sales value (according to the Company's financial statements ending June 30, 2017). However, when
previous report. 2 Gross profit margin is calculated from the sum of (i) total interest income (excluding interest income on deposits); (ii) gain (loss) on investment in securities– net; (iii) gain on loans
fixed costs, such as, depreciation costs, salaries for production support staff, etc. In addition, the total gross profit margin from the Manufacturing Business amounted to only 4 – 15 percent of the main
) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of
98% 626 624 0.3% Natural Resource Business Group 5/ (101) 145 -170% (81) -26% 21 24 -11% Others 6/ (75) (94) 20% (61) -24% (245) (190) -29% Net profit attributable to owners of the parent 370 528 -30
depreciation, resulting a net profit in 4Q17 of Bt7,701mn, increasing 19% YoY and 3.1% QoQ, or a margin of 18.7%. FY17 Financial Summary Revenue In 2017, total revenue was Bt157,722mn increasing 3.7% YoY
% EBITDA margin (%) 27.3% 27.9% NNP margin (%) 9.7% 9.5% % NNP - Owner of the parent 58.6% 59.1% Remark: *Normalized net profit = Net profit – Unrealized gain (loss) from FX – Non-recurring income / (expense
EBITDA and tax benefit from investment of Bt309mn, net profit was Bt7,469mn, increasing 14% YoY and 3.5% QoQ, despite higher D&A and finance cost. Net profit margin improved to 19.4% from 17.6% in 3Q16 and
was a decrease rate in those lower than the decrease rate in revenue compared to Q3–2022. This is because gross profit margin of delivered projects in Q4–2022 is lower than those in Q3–2022. In addition