business to alleviate the revenues loss such as open new business in F&B and the development a condominium for sale under brand “Newera” which yield a good margin. The detail of performance can be described
-30% %Gross Profit Margin* 18.3% 26.3% - 22.1% 28.7% - Selling Expenses 290 239 +21% 970 873 +11% % Selling Expenses to Sales 19.9% 15.6% 18.1% 14.8% - Administrative Expenses 154 147 +5% 566 523 +8
margin For year ended December 31, 2019, the company had cost of sales at 402.91 million bath compare to 396.52 million baht last year with the increasing of 6.39 million bath or 1.61% increased, while
total revenue respectively (compared to 18.66% and 15.60% in the previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2019 2018 Manufacturing
72,000 in 2Q17 re while targetin rice. Fixed bro ervice revenue owth momentu ven by both usiness. Overal &A rose QoQ as mainly driven TDA was Bt17,1 h a margin of 4 25% YoY and 6 rk expansion
change from the same period of prior year. Gross Margin for construction service still be the same as previous year. As at 30 June 2017, the Group has backlog for construction service in oil and gas sector
27.04 (18.10) (45.14) -166.94% 28.27 -30.55 (58.82) -208.0% Page2of5 EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.30) (39.59) 338.09% (48.22) -99.13 (50.91) 105.58
) -26.59% EBITDA 27.04 (18.10) (45.14) -166.94% 28.27 -30.55 -208.07% Page2of6 (58.82) EBITDA Margin (%) 4.70% -3.79% 2.69% -3.06% Profit(Loss) for the period (11.71) (51.31) (39.60) 338.17% (48.22) -99.13
by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment