profit margin from sales of the Company and subsidiary companies increase 28.71% and 2.25% respectively. It derives from the main income of 11,252.25 million THB in 2018 which increases 17.05% or 1,639.40
margin stood at 58.1% higher than 2017. Management Discussion and Analysis of FS2018 Page 3/5 JMT Network Services Public Company Limited Administrative Expenses In 2018, the Company incurred
differences on translation 0.03 0.04 -5.98% (0.50) 0.18 -383.97% (92.37) (91.12) 1.36% (570.13) (160.91) 254.33% (91.10) (69.47) 31.13% (558.09) (130.49) 327.68% Gross Profit Margin -13.76% 6.02% -19.79% -32.90
% EBITDA Margin (%) 5.9% 7.8% -1.9% 1.4% 4.5% 3.8% 5.7% -1.9% Stock Gain/(Loss) & NRV -13 -24 -46% 13 -200% -132 -463 -71% Adjusted EBITDA(1) 239 310 -23% 31 671% 631 1,386 -54% Adjusted EBITDA Margin
according to the resolution of the general meeting 1/2019 in the amount of THB 41.6 MB. And net profit of year 2019 increased THB 37.2 MB The Company plan to improve the profit margin and has a road map for
889m with the gross margin being 11% in 2019 down 3 percentage points from 14% in 2018, due to lower sales revenue and stronger THB/USD exchange rate. Operating Profit Analysis The Operating profit
slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods
automotive parts in Thailand, in line with the industry trend. Cost of sales and services Driven by higher sales, cost of sales and services increased year-on-year. Gross profit margin as a percentage of sales
บรษัิท โกลบอลกรนีเคมคิอล จ ำกดั (มหำชน) ค ำอธบิำยและกำรวเิครำะหข์องฝ่ำยจัดกำร | 3 จำกปัจจัยดังกลำ่วขำ้งตน้ สง่ผลใหใ้นไตรมำส 3/2560 และ 9M/2560 บรษัิทฯ ม ีAdjusted EBITDA Margin 355 ลำ้นบำทและ 1,359 ลำ้
increased from Q2-2017 and Q3-2016, representing an increase of 262.6 MB and 457.4 MB, respectively. The changes in total revenue of Q3-2017 and Q2-2016 increased in similar rate as the gross margin of the