% (5.3%) 1,903.1 1,829.8 4.0% ตน้ทุนการให้บรกิาร 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8
renovation at Dusit Thani Hotel Hua Hin, a decrease in revenue from Dusit Princess Srinakarin Hotel affected from the Mass Rapid Transportation construction and more market competition. However, the Company
profit margin decreased to 25.2% due to the lower revenue base. Share of loss from investments in JVs and Associates was THB 22mn owing to the performance of Master Ad Public Company Limited as its
gross margin from 13.59% in 2018 to 4.19% in the year 2019, which has a major cause from the loss of the construction business, 94.23 million baht. However, the company has gross profit from sales of
Margin (%) 11.5% 13.0% -1.5% SG&A expenses 465.7 409.8 55.9 13.6% Loss on exchange rate 153.4 237.0 -83.6 -35.3% Other expenses 71.8 -3.9 75.7 1960.5% Recycling of translation adjustments of an associate
foreign currencies forward contact. 4 Management Discussion and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | The Refinery and Oil Trading Business recorded Gross Refinery Margin of
percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
restructuring process was completely finished in March 27th, 2019. GROSS MARGIN (%) Company JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) Gross Margin from Software Subscription From Salesforce I&I GROUP