DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1
incomes 0.71 0.71% 2.94 2.49% 2.23 314.08% Total revenues 101.28 100.00% 118.12 100.00% 16.84 16.63% Gross Profit / Margin 25.54 25.21% 26.42 22.37% Net Profit / Margin 4.18 4.13% 12.85 10.88% Revenue from
million baht. Therefore, D.T.C. Industries Plc. and subsidiary companies had the net profit for the three months ended March 31, 2017, net profit amounting to 5.20 million baht ( 2016 : net profit of 6.69
(Loss) 0.40 6.01 (5.97) 23.30 Profit before tax 9.97 9.37 13.57 51.06 Net Profit 6.87 7.57 7.19 42.22 Total Revenues: An increase of 5.23% in revenues for the third quarter of 2019, while; 9 months period
profit of 548 MTHB, decreased by 406 MTHB or -5.4% of net profit margin comparing with Q1 2018. This decrement was mostly caused by lower products’ spread margin across all products together with the
Performance For Q2 2019, the Company and its subsidiaries recorded net profit of 670 MTHB, increased by 160 MTHB or 2.2% of net profit margin comparing with Q2 2018. This improvement was mostly a result of
Performance For Q3 2018, the Company and its subsidiaries recorded net profit of 625 MTHB, increased by 270 MTHB or 76% improvement comparing to the same period of last year. The Net profit margin increased
, it appears that the operating results of the mentioned period had the net profit of 72.27 million baht. But in the same period of last year, there was the net loss of 9.24 million baht. The Company had
the estimation of employee benefits increased by 0.62 million baht, Other expenses decreased by 0.46 million baht. Therefore, D.T.C. Industries Plc. and subsidiary companies had the net profit for the
foreign exchange, the net loss from operations this year was 41.81 million baht while it was 51.08 million baht last year. For the three-month operations ended 30th June 2018, the Company had a net profit