Profit 223 280 26% 583 756 30% EBITDA 111 148 33% 288 396 38% Net Profit (Loss) for the Company 54 83 54% 131 210 60% Gross Profit Margin (%) 66.0% 65.4% (0.6%) 64.8% 66.1% 1.3% EBITDA Margin1 (%) 32.6

gross profit was 11.21 million Baht which had a gross profit margin of 28-69Yo, decreasing from the period of previous year which had a gross profit margin of 29.OOo/o. This decrease was mainly from

% from the same period in the previous year which had a cost of sales of 24.50 million Baht. The Company’s gross profit was 11.94 million Baht which had a gross profit margin of 28.53%, increasing from the

year which had a cost of sales of 24.50 million Baht. The Company’s gross profit was 11.94 million Baht which had a gross profit margin of 28.53%, increasing from the period of previous year which had a

under the ICUK’s operation amounted to THB 202 million comprising of the UK sales and outside-UK sales in the proportion of 50:50 respectively. 2 Gross profits and gross profits margin For the period

period of last year. The increase was mainly driven by positive same store sales growth (SSSG). In addition, the gross profit margin grew consistently, due to more efficient management of the product mix

profit margin. บริษัท โฮม โปรดักส์ เซ็นเตอร์ จ ากัด (มหาชน) 31 ถนนประชาช่ืนนนทบุรี ต าบลบางเขน อ าเภอเมืองนนทบุรี จังหวัดนนทบุรี 11000 โทร : 0-2832-1000 โทรสาร : 0-2832-1234 Home Product Center Public

transportation costs, the gross profit margin as a percentage of sales has increased from 26.49% in the previous year to 27.10% due to change in product sales mix of general merchandise and the enhancement of

Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2

170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79