expansion is still subjected to the rising cost of living, in which the inflation rate in 4Q/2022 reached 5.8%, the household debt ratio is considered high amid the increasing trend of interest burden but
ordinary shares in entire 4,900,000 shares at 10.00 Baht per share (par value). This is in total value not more than 49,000,000.00 Baht and the share ratio is 100% of the capital. The total investment in
quarter, the Company has gross profit of 432.7 million Baht or equal to 30.5 percent of revenue from sales. The ratio between gross profits per the sales revenue is increased by 4.1 percent compared to the
(20.51) (70.22) 2 Earnings before interest, taxes, depreciation and amortization (EBITDA) 90.93 101.16 (10.23) (10.12) Depreciation and amortization 80.35 68.37 11.98 17.52 Key financial ratio related with
) (49.27) Depreciation and amortization 19.76 15.96 3.80 23.81 2 95.25% 96.18% 4.75% 3.82% 1Q18 1Q19 Sale Other income 62.13% 62.66% 37.87% 37.34% 1Q18 1Q19 House brand Other brand Key financial ratio
/ Myanmar/ Vietnam), etc. Gross Margin In the second quarter, the Company has gross profit of 364.5 million Baht or equal to 28.0 percent of revenue from sales. The ratio between gross profits per the sales
% 4% Non-controlling interest 78.96 65.77 75.40 20% 5% Total shareholders' equity 1,735.48 1,615.24 1,666.39 7% 4% Page 4 of 4 Ratio Analysis Financial Statement year ended March 31, 2018 In 1Q’18
reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses
sales. The ratio between gross profits per the sales revenue is decreased by 2.2 percent compared to the same quarter of the previous year (decreased by 1.0 percent from Q2/2019), due to the transition of
percent of revenue from sales. The ratio between gross profits per the sales revenue is decreased by 0.6 percent compared to the same quarter of the previous year (increased by 0.2 percent from Q1/2020