production rate, supported by positive factors from the refinery margin, also the refinery was able to maintain maximum utilization after undergoing its turnaround maintenance in the previous quarter. 2. In
profit margin in the corresponding period last year. The increase in gross profit was mainly due to improving margins for the branded products by the Company’s production, under the operation of Carabao
of 2019 and the 1st quarter 2020 by 4.8%. • Gross profit margin increases from the same period of last year from 47.6% to 49.6%. According to the Company has managed costs of production and products
profit margin of the Company was derived from a significant drop in overseas sales revenue as well as cost of goods sold that adjusted upward slightly from the change in production plan. Selling expenses
generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722
355 (24%) EBITDA 60 58 (3%) 210 172 (18%) Net Profit (Loss) for the Company 17 13 (24%) 55 4 (93%) Gross Profit Margin (%) 61.4% 59.6% (1.8%) 60.9% 57.3% (3.6%) EBITDA Margin1 (%) 28.6% 30.4% 1.8% 27.2
14.15%. The drop in net profit margin was derived from the decline in sales revenue especially from overseas, Proportion of cost of goods sold that shot up a little from the adjustment in production plan
5.0 million from Q3/2016 due to decreasing of pork price about 14% Gross Profit Margin Gross Profit Margin (GPM) in Quarter 3/2017 were Baht 211.1 million that improved from Q3/2016 in Baht 34.1 million
finisher price about 15%. Gross Profit Margin Gross Profit Margin (GPM) in year 2017 were Baht 828.6 million that improved from year 2016 in Baht 55.3 million or 7.1%. Moreover, GPM rate increased to 30.6
, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased