net profit margin increased from 27% in the second quarter of 2019 to 35% in the second quarter of 2020 because its sales of electricity increased as it recognized RH’s and AVA’s sales of electricity in
year or increased by THB 32 million. The Company’s net profit margin increased from 19% in the third quarter of 2019 to 29% in the third quarter of 2020 because its sales of electricity increased as it
4.10 Million Baht, because of portion of loan interest expense was full year. Profitability On 2017, the Group’s gross profit total amount of 101.75 Million Baht, or gross profit margin of 9.98
gained from Phase 3 of the new plant that supported volume growth helped lessen the effect of the above on profit margin. The Company was capable to maintain a satisfactory level of profitability that
sales 113.03 105.12 Gross Profit 217.13 183.50 Gross Profit Margin (%) 65.77 63.58 For the six-month period ended 30 June 2017, gross profit of the Group was THB 217.13 million or equivalent to gross
23.95 16.34 6.55 49.71 41.38 20.14 1 Key financial ratio related with operating result (%) 3Q18 3Q17 %YoY 2Q18 %QoQ 9M18 9M17 %YoY Gross profit margin (%) 42.44 44.80 -2.36 41.28 1.16 41.88 44.79 -2.90
(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold
Company 15 34 127% Gross Profit Margin (%) 60.6% 63.6% 3.0% EBITDA Margin1 (%) 29.0% 30.0% 1.0% Net Profit (Loss) Margin 1 (%) 7.5% 12.7% 5.2% Number of After You dessert café branches as of 31 March 39 53
compensation from the event of damaged machinery during the test run, before COD, and the Plant is COD in 2016. 5 Gross Profit and Gross Profit Margin Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn