21.66 12.88% EBIT 74.01 160.8 -53.97% Net Profit 63.05 130.46 -51.67% Basic Earnings per Share (Baht) 0.32 0.65 -50.77% Thus, the gross profit margin was at 11.70%. After deducted the financial cost and
. The cost of sales to sales by 88.9%. The company has a gross profit of Baht 22.7 million. 3) Selling and administration expenses same as the quarter 2/2016. The Selling and administration expenses by
(loss) 5. Financial Ratios Include: The liquidity ratio is good. The liquidity ratio is 1.85 times and the liquidity ratio is 0.69 times faster. Profitability Ratios The gross margin was 25.13% and
%) Costs of service 370.6 355.2 408.9 4.3% (9.4%) 1,143.9 1,085.3 5.4% Gross Profit 504.9 517.8 454.6 (2.5%) 11.1% 1,525.9 1,565.1 (2.5%) Gross Profit Margin 57.7% 59.3% 52.6% 57.2% 59.1% Administrative
) -100.0% 3. Food Center 92 98 (6) -6.3% 274 286 (13) -4.4% Less intercompany balance - - - - - - - - Revenue from sales 361 467 (106) -22.7% 1,087 1,408 (321) -22.8% 2.2 Gross profit by segment Unit
acquired from the new machines to produce high- end products, which have higher profit margin than existing products; resulting in higher gross margin for Company. Although, in 2017, the group has an income
/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses
(mn) 2016 2017 YoY (%) Operating revenue 735 932 26.9% Cost of sales 330 390 18.1% Gross profit 405 542 34.1% Selling, general & administrative expenses 281 292 3.8% EBITDA 173 348 101.4% Net profit
products; resulting in higher gross margin for Company. Although, in 2017, the group has an income tax expense of THB 38.32 million, compared to THB 17.49 million in the previous year due to the ending of
project with the Department of Industrial Promotion. To reduce production costs and increase gross margin to sales and service income from 0.42 percent in 2016 to 9.19 percent in 2017. - The company focuses