% (commissioning process) and will commercially run in 2nd quarter of 2019, which is expected to improve the Company's gross profit margin ability and reduce Biodiesel’s production costs. In addition, with the

% 0.1% 21.1% -0.3% EBIT margin 17.3% 15.9% 1.4% 16.9% 0.4% EBITDA margin 21.0% 20.2% 0.8% 21.2% -0.2% อตัรำก ำไรสทุธสิ ำหรับงวด 14.1% 13.1% 1.0% 12.6% 1.5% อตัรำก ำไรสทุธสิว่นทีเ่ป็นของบรษัิท 14.0% 12.8

Baht 13.59 million in the same period of previous year. 1.10 Profitability For the period of three months ended 30th June 2019, the Company and its subsidiaries had gross profit margin of 11.32 percent

/Interest expense Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 9 Profitability ratio remained resilient in 3Q18, showing improved EBITDA margin and net profit margin. Liquidity

Profit Margin (GPM)  In 2019, gross profit from sales of real estate was THB 835.5mn,  increased from THB 740.1mn in 2018. GPM this year also improved to 27.3% from 25.2% in 2018. That was mainly due to

in sales from the restaurant business while still having other fixed costs of sales (kitchen area), such as staff, rent, utilities and depreciation. The gross profit margin decreased from 47.4% in 2019

with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues

งานก่อนตน้ทุนทางการเงินและภาษี (EBIT Margin) ท่ีร้อยละ 31.7 และมี EBITDA จ านวน 476.3 ลา้นบาท ลดลง 152.1 ลา้นบาท หรือร้อยละ 24.2 คิดเป็น EBITDA Margin ท่ีร้อยละ 54.9 1.2.3 ค่าใชจ่้ายทางการเงิน

58 (36%) ก าไรสุทธิของกลุ่มบริษัทฯ 60 13 (78%) อัตราก าไรขั้นต้น (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) อัตราก าไรสุทธิ (%) 20.9% 5.9% (15.0%) จ านวนสาขาท่ีเปิดด าเนินการ ณ วันที่

were the increasing rate of change in the same direction and the similar rate. This is because the overall gross profit margin of the project which delivered in each quarter was not significantly