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
are 19.5% and 4.0%, respectively. Key Financial Ratio 4Q19 4Q20 FY19 FY20 Net Profit Margin (%) 17.1% 23.6% 17.1% 17.3% Interest Coverage ratio (Times) 3.5 4.2 3.3 3.2 Allowance for Expected Credit Loss
) for the first quarter of 2021 are 26.1% and 5.3%, respectively. 7 Key Financial Ratio 1Q20 FY20 1Q21 Net Profit Margin (%) 9.4% 17.3% 22.8% Interest Coverage ratio (Times) 2.1 3.2 4.2 Allowance for
shall be recorded on October 19, 2021 (XD will be posted on October 18, 2021) and dividend will be paid on November 2, 2021. Key Financial Ratio 2Q20 2Q21 6M20 6M21 Net Profit Margin (%) 17.9% 12.7% 13.6