control Q1/2020 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 244 million, an increase of 7% YoY, representing gross profit margin of 20%, growth from 17% in Q1/2019, mainly
Total Consolidate Joint Venture Total Real estate transferred activities 5,826.2 - 5,826.2 5,041.0 2,184.4 7,225.4 1,399.2 24.0% PAGE 2 However, The Group still managed to maintain the net profit margin
profit /1 7,671 8,002 9,028 (4.1)% (15.0)% Earnings per share (Baht) 4.02 4.19 4.73 (4.1)% (15.0)% Net interest margin 2.52% 2.22% 2.48% 0.30% 0.04% Net fees and service income to operating income ratio
amounted to THB 40.43 million, representing gross profit margin of 73.56%, a THB 0.55 million or 1.38% increase from the same period of the previous year (Quarter 3 of 2019: THB 39.88 million) mainly due to
147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and
ขั้นตน้ในไตรมาสท่ี 3 ปี 2563 จาํนวน 176.11 ลา้นบาท เพ่ิมข้ึน 68.03 ลา้นบาท หรือเพ่ิมข้ึนใน อตัราร้อยละ 62.94 โดยอตัรากาํไรขั้นตน้ (Gross Margin) เท่ากบั 44.98% ซ่ึงมาจากธุรกิจหลกั ดงัน้ี o ธุรกิจผลิต
profit resulting from efficient return trip cost management. Making the company profitable, with the gross margin for the first nine months of 2020 equal to 15%, an increase from the same period last year
% increased YoY. Gross Profit 1Q19 Gross profit at THB 1,303m represented a significant increase of 147% from the same period last year. However, the Company’s gross profit margin slightly reduced from 47% in
Million. Significant Financial Ratios* Description Unit 3rd Quarter 2019 2018 Net Profit Margin ratio % 21.60 26.12 Return on Equity ratio % 8.24 10.85 Return on Total Assets ratio % 3.21 4.04 Debt to
higher gross margin that can be covered the increased SG&A expenses. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2020