Company and its subsidiaries. Net Profit In 2017, the Company’s net profit was 490 million Baht which increased from 2016 of 52 million Baht or 11.9%. This represents 3.9% of Net Profit margin. Management
, a slight decrease of 4.2 million Baht or 0.5 percent comparing the same period of the previous year. Thus, the gross profit margin Management Discussion and Analysis (MD&A) for Q2/2019 Page 6/7
renew the management service contracts with appropriate profit margin only. 2. Solar energy which is a new business has higher gross profit margin than 2 existing businesses. Consequently, overall gross
Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance
the first 9 months of 2018 to Baht 1,292 million in the same period of 2019. The increase was derived from engineering service and management service. • Overall gross profit margin increased from 9.4
the six months of 2020 is 989.7 million baht with the gross profit margin 64. 8% . However, if the gross profit proportion is calculated separately for the non- performing debt management business, the
business growth, while flat 0.3% QoQ from higher SG&A in line with growing top line. EBITDA margin was at 53%, improving YoY from continual focus in profitable revenue, effective cost management, and
. Nonetheless, the group’ s operating profit margin has increased because 1. Management renew the management service contracts with appropriate profit margin only; 2. Solar energy which is a new business has
expenses and redistributed into COGS in 2019 resulting in the decreases of gross profit and gross profit margin accordingly Management Discussion and Analysis Q3/2019 EBIT และ EBITDA margin • EBITDA และ EBIT
Financial Ratio 6. Gross Profit Margin from Sales 7. Gross Profit Margin from Rent 8. Gross Profit Margin from Management % % % 25.57 43.73 49.80 30.25 50.80 35.38 14. D/E Ratio 15. Interest Bearing D/E Ratio