เพ่ิมข้ึนจากงวดเดียวกนัของปีก่อนจาํนวน 123.52 ลา้นบาท หรือเพ่ิมข้ึนร้อยละ 48.15 และบริษัทฯ มีอตัรากาํไรขั้นต้น (Gross Margin) ในปี 2562 เท่ากับร้อยละ 51.89 ลดลงจากงวดเดียวกันของปีก่อนร้อยละ 9.62 เป็นการ
Analysis and Sales and Administration Analysis The Gross Profit margin was 15% in Q217 up from Q216 at 12% due to increased sales volume, and a more favourable product mix. Page 1 of 3 Operating Profit
the same period of the previous year. The decrease was a result of the extra revenue from additional construction work of Xayaburi project recognized in Q2 2016. However, the gross profit margin for the
) (64.8 %) 14.0 % Gross Margin 384.5 31.7 % 394.2 35.2 % (2.4 %) Selling Expenses (146.4) (12.1 %) (118.0) (10.5 %) 24.1 % Administrative Expenses (60.5) (5.0 %) (56.3) (5.0 %) 7.4 % Net Profit 135.3 11.2
Net Profit Margin (%) 2.17 2.34 2.15 Current Ratio (Times) 1.33 1.34 1.36 Debt to Equity Ratio (Times) 2.27 2.16 2.09 Book Value per Share (Baht) 2.11 2.16 2.09 Net Profit per Share (Baht) 0.40 0.46
% 1,035.97 893.13 16% Cost of hospital operations 262.51 222.97 18% 727.34 640.28 14% Gross margin 127.66 94.76 35% 308.63 252.85 22% % Gross margin 33% 30% 3% 30% 28% 1% Administrative expenses 39.07 36.43 7
Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 15% in Q317 up from Q316 at 14% due to increased sales volume. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating
: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has
comprehensive income 0 0.5 0 Total comprehensive income for the year 79 93 90 FINANCIAL RATIOS Return on Assets (%) 6.22 6.76 6.88 Return on Equity (%) 19.56 21.69 20.44 Net Profit Margin (%) 2.17 2.33 2.40
- the ability to expand the gross profit margin through the selection and development of quality products to meet the needs of customers - and also on cost efficiencies. Regarding store expansion in the