ลา้นบาท ขยายตวัรอ้ยละ 4.1 เป็นผลมาจากการด าเนินงานทีเ่ตบิโต อยา่งแขง็แกรง่และการไดร้บัประโยชน์จากการซือ้กจิการ TTTBB โดยทีอ่ตัรา การท าก าไร EBITDA Margin ยงัคงแขง็แกร่งทีร่อ้ยละ 49 จากการมุ่งเน้นไป ที่
Profitability ratio 31-Dec-19 31-Dec-18 Gross profit margin 26.4% 30.7% EBITDA margin 22.5% 18.0% Net profit margin 5.2% 5.2% Efficiency ratio 31-Dec-19 31-Dec-18 Return on equity 6.6% 5.9% Return on asset 5.9
equipment rental, while SG&A was flat and dropped QoQ as marketing activities slowed down. EBITDA (pre-TFRS16) was Bt19,576mn, increased 3.8% YoY and 1.1% QoQ with a margin of 45.7%. Net profit (pre- TFRS16
investments Table 4: Key Financial Ratios 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Profitability Ratio Gross profit margin (%) 52% 48% 50% (2%) 2% Rent and services 53% 49% 51% (2%) 3% Real estate sales 0% 0% 38% 38% 38
Profitability Ratio Gross profit margin (%) 50% 50% 48% (2%) (2%) 51% 49% (2%) Rent and services 51% 51% 50% (1%) (1%) 52% 51% (1%) Hotel operations 68% 72% 69% 2% (3%) 69% 71% 1% Food and beverages 23% 23% 22
company’s new projects. Key Financial Ratio Profitability ratio 30-Jun-20 30-Jun-20 (excl. TFRS 16) 30-Jun-19 Gross profit margin 12.5% 6.2% 31.9% EBITDA margin 2.0% -12.7% 13.8% Net profit margin -32.5
projects. Key Financial Ratio Profitability ratio 31-Mar-20 31-Mar-20 (excl. TFRS 16) 31-Dec-19 Gross profit margin 35.6% 26.3% 36.0% EBITDA margin 19.1% 5.8% 15.6% Net profit margin -6.5% -6.7% 0.1
statements The net profit and net profit margin of the Company and subsidiary companies decrease 5.34% and 0.81% respectively. The income recognition of three projects completed in Q1/2018 accounts for 32% of
, representing a decrease from the end of the previous year by Baht 1,472 Million. Significant Financial Ratios* For the first quarter of the year 2018, the Company had Net Profit Margin ratio at 18.65 percent