Company 12 15 25% Gross Profit Margin (%) 58.7% 60.6% 1.9% EBITDA Margin1 (%) 31.5% 29.0% (2.5%) Net Profit (Loss) Margin 1 (%) 6.6% 7.5% 0.9% Number of branches as at March 31 39 39 - • After You Public

services Central Retail Corporation Public Company Limited Page 5 (4) Percentage margin is calculated by dividing Gross profit from sales and rental and rendering of services by Revenue from sales and rental

K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q1/2024 of THB 54

Company reports its cost of sales for supply and maintenance for the first nine months of 2016 and 2017 at 192.08 million THB, 262.05 million THB respectively with the gross margin 14.33% and 13.11

THB respectively with the gross margin 15.55% and 13.27%. In the first half of 2017, the Company reports the decrease of gross margin at 13.27% resulting from lower margin in some supply orders awarded

the contract awarded with relatively high gross margin giving a positive result in overall picture. Cost of Sales for Supply and Maintenance The Company reports its cost of sales for supply and

. Consolidated gross loss amounting to Baht 655 million (gross loss margin 19%) comparing with same period of last year which recorded gross profit Baht 527 million (gross profit margin 6%) . For the company

total revenue in this quarter was from project The Diplomat 39 which was a low profit-margin generating project. The Company took over it as a complete-built project when revenue was ready to be

which was a low profit-margin generating project. The Company took over it as a complete-built project when revenue was ready to be recognized, therefore, risk-free was involved on construction processes

8 บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company Limited Management Discussion and Analysis Quarter 3 Ending 30 September 2018 G Steel Public Company Limited Page 1/14 Management Discussion and