the first quarter of 2023 for the amounting to Baht 17.4 million. 4 Gross Profit and Gross Profit Margin Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Biomass Power Plant 263.2 243.7 (19.5) (7.4%) Natural Gas
seek personal gain from the margin of such offering and trading transactions. However, the clients who had paid for their orders did not receive the purchased shares or such shares did not exist in the
transformation. The IVOL gas Healthy balance sheet and dividend payout Transformative acquisition completed Operating cash flow (OCF) up 6% YoY Company credit rating re-affirmed to AA- by TRIS Industry spreads
ratio 30-Sep-19 30-Sep-18 Gross profit margin 29.6% 29.6% EBITDA margin 21.0% 17.6% Net profit margin 1.2% 4.3% Efficiency ratio 30-Sep-19 30-Sep-18 Return on equity* 0.8% 9.9% Return on asset* 2.6% 7.5
ratio 30-Sep-19 30-Sep-18 Gross profit margin 29.6% 29.6% EBITDA margin 20.9% 17.6% Net profit margin 1.2% 4.3% Efficiency ratio 30-Sep-19 30-Sep-18 Return on equity* 3.5% 9.7% Return on asset* 5.9% 7.0
from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in
including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht
Margin (%) 2.33 2.40 2.35 Current Ratio (Times) 1.34 1.43 1.43 Debt to Equity Ratio (Times) 2.16 1.79 1.81 Book Value per Share (Baht) 2.16 2.22 2.25 Net Profit per Share (Baht) 0.46 0.45 0.43 Yearly
, increased by 33.1 Million Baht or 8.9% compared to the previous year, which contributes 35% of total revenue as the Company has improved customer portfolio by focus more on high margin SKUs which results in
Net increase in cash and cash equivalents 2,970 MTHB * Note Please find further information in the consolidated financial statements. 6 Financial Ratios Gross Profit margin = Gross Profit (Total Sales