1,730 million. 5. Financial Ratios Profitability Ratios Quarter 2 Change Increase/(Decrease) 2020 2019 Gross Profit Ratio (%) 29.62 27.24 2.38 Operating Profit Ratio before FX (%) 28.63 24.74 3.89 Profit
นิตบิุคคล, EBIT = กำไรก่อนต้นทุนทางการเงินและ ภาษีเงินได้นิติบคุคล, NP = กำไรสุทธิหลังภาษีเงินได้นิตบิุคคล, EPS = กำไรสุทธิต่อหุ้น กำไรขั้นต้น (Gross Profit : GP) : กลุ่มบริษัทมีกำไรขั้นต้นในไตรมาสที
8.7% 23.3 11.2% Rental cost 148.9 5.4% 39.0 1.5% -109.9 -73.8% Insurance Expenses 32.6 1.2% 59.5 2.2% 26.9 82.5% Total cost of sales and services 1,964.8 71.6% 1,715.2 64.4% -249.6 -12.7% Gross profit
. Financial Ratios Profitability Ratios Quarter 3 Change Increase/(Decrease) 2019 2018 Gross Profit Ratio (%) 28.03 32.94 (4.91) Operating Profit Ratio before FX (%) 27.49 29.28 (1.79) Profit Ratio before FX
the portfolio of net account receivables which shared 87% of total assets. - Accounts Receivable The Company has gross accounts receivable of 88,506 million baht as of November 30, 2020, decreased by 2
20,437 21,126 3.9% 3.4% Cost of SIM and device sales 6,419 10,360 9,628 50% -7.1% Total costs of service and sale 26,757 30,796 30,755 15% -0.1% Gross profit 16,088 15,277 15,106 -6.1% -1.1% SG&A 6,273
% -0.5% 40,734 42,138 3.4% Cost of SIM and device sales 6,372 9,628 6,923 8.7% -28% 12,791 16,552 29% Total costs of service and sale 26,767 30,755 27,935 4.4% -9.2% 53,524 58,690 9.7% Gross profit 15,489
sales 6,164 6,923 6,205 0.7% -10% 18,954 22,756 20% Total costs of service and sale 26,528 27,935 27,640 4.2% -1.1% 80,052 86,330 7.8% Gross profit 15,187 14,822 14,737 -3.0% -0.6% 46,764 44,665 -4.5% SG
receivables which shared 88% of total assets. - Accounts Receivable The Company has gross accounts receivable of 89,546 million baht as of November 30, 2021, increased by 2% from as of February 28, 2021. The
% Gross profit 15,106 15,215 14,601 -3.3% -4.0% SG&A 5,494 5,821 5,537 0.8% -4.9% Marketing Expense 1,642 1,725 1,491 -9.2% -14% Admin and others 3,852 4,096 4,046 5.1% -1.2% Operating profit 9,613 9,394