contribution to the good performance of the Company and its subsidiaries. In terms of net profit, the gross margin was maintained at the good level of the metal product segment, especially in the exhaust
sales revenue (%) 36.21 39.11 Gross Profit Margin (%) 63.79 60.89 Table 6: Cost of Goods Sold by Type of Expenses for the nine Months Period Ended 30 September Cost of sales Consolidated financial
was compensated from the event of damaged machinery during the test run, before COD. Note that the Plant was COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q1-2020 Gross Profit THB Mn THB
was at 4.6 times increased from 3.6 times at the end of 2019 while the Company considers it is within the appropriate range to appreciate leverage and maintaining acceptable credit rating. Return on
contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to
(down 40% yoy) because FA EBITDA margin was decreased from lower Market P2F margin. However, the company recognized profit of THB 27 million from investments in the Thai Ethoxylate Company Limited (TEX
สามเดือน ไตรมาส 2 ปี 2563 (3เดือน) ไตรมาส 2 ปี 2562 (3เดือน) การเปลียนแปลง %YoY รายไดจ้ากการขายและการบริการงานบรรจภุณัฑ ์ 133.99 128.72 5.27 4% EBITDA 14.74 7.71 7.03 91% EBITDA Margin 11.00% 5.99% 5.01
, and the Plant is COD in 2016. Gross Profit and Gross Profit Margin Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 243.3 243.7 263.6
Profit and Gross Profit Margin Q2-2020 Q1-2021 Q2-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 263.5 239.0 259.3 8.5% (1.6%) 507.3 498.3 (1.8%) Natural
Gross Profit Margin Gross Profit Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 231.7 206.9 259.1 25.2% 11.8% 752.2 709.6 (5.7