, gross profit margin in Q2/2020 had a better performance with 25.19% while in Q2/2019 was at 21.20%. The main reason was from an increased from sales proportion of Disc Plough to 75% of the total sales in
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
. No significant change in cost of sales and service of Quarter 4 compared to Quarter 3 in 2019. Gross Profit and Gross Profit Margin Gross Profit THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB
decreasing in overall sales volume. The consolidated gross profit margin contributed of 13.12% in 1Q2018, decreased from 15.28% in 1Q2017. The participating loss from associates was THB 44.72 million in 1Q2018
Change % Change EBIT 288.19 213.40 74.79 35.05 Depreciation Expense 311.21 306.45 4.75 1.55 Amortization Expense 4.32 3.42 0.91 26.47 EBITDA 603.72 523.27 80.45 15.37 EBITDA Margin (%) 15.22 14.02 1.20 The
, increased by THB 5. 93 million or 1. 11% up from 1Q2019 from lower price of major raw material which are corn and soybean meal. The consolidated gross profit margin contributed of 14.66% in 1Q2020, increased
can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2
2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and
million in Q1’2018 (Baht 2,133 million in Q1’2017 and Baht 2,099 million in Q4’2017) which is in line with an increase in revenue and maintaining on EBITDA margin. EBITDA margin maintained at 27.2% in