growth of the business since 2018 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 20.41
business, and are instead accounted for using the equity method, pursuant to which the Company receives a share of profit or loss from the investment in the joint venture. As of 30 June 2019, the Self
Discussion Analysis FS2017 Page 2/7 Jaymart Public Company Limited 2016 2017 Change MB % MB % MB % Total Expenses 1,694 15.8% 2,098 16.6% 404 23.8% Operating Profit 782 7.3% 1,109 8.8% 327 41.9% Finance Cost
attributable to the equity holders of the Company decreased by 30.2% from THB 53mn to THB 37mn with a decline of Net profit margin of 5.4% from 19.1% in 1Q 2018. The lower-than-expected net profit’s performance
gross profit margin during the year 2017 was very low. As a result, the increase in total operating expense was higher than those in Q4- 2016. In Q4-2017, the profit of the Company was lower than the
Consolidated Profit(Loss) Statements The net profit of the Company and subsidiary companies decreases 60.45% from the same quarter of the previous year. It is because the income from sale decreases by 45.81
compared to last year which was in accordance to an increase in revenue from sales of good. However, the Company has a slightly drop in gross profit margin from 23.51% to 22.50% in this year. Mainly came
mainly from the debentures and loans from financial institutions of the Company and its subsidiaries. Net Profit The Company’s net loss in 2018 equaled to 277 million baht, or -2 percent, of earnings per
impairment of assets of THB 24mn. As a result, net profit attributable to the equity holders of the Company increased by 42.3% to THB 53mn from THB 37mn in the same period last year. However, net profit margin