Margin for the period ended 30 September 2024 and 2023 are presented below: Gross Profit increase 16.0% QoQ from Baht 398.2 million to Baht 462.0 million, increased by Baht 63.8 million. Gross Profit
and Baht (10.0) million, respectively. Tax income increased by Baht 20.1 million from recording temporary difference of depreciation expenses between accounting and tax. Net profit and Net profit margin
. Note that the Plant was COD in 2016. 7 Gross Profit and Gross Profit Margin Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Biomass Power Plant 243.7
tax mainly from temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the three-month
reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 5,810 million, increased by THB 1,202 million or 26.1
difference on translating financial statements of owned hotels overseas following appreciation of the Thai baht against the USD and Peso. However, when considering the revenue of Owned Hotels overseas in local
percent, respectively. The increase in gross profit margin was mainly because the average unit selling price increased at a higher rate than the increase in the average cost of sales per unit. Such increase
CONSOLIDATED P&L SNAPSHOT 1 Gross profit margin in 2Q 2016 was calculated from operating revenue excluding extraordinary revenue of THB 13mn 2Q 2017 PERFORMANCE ANALYSIS In 2Q 2017, the Company was witnessed a
term. In addition to achieving revenue growth, the company-wide cost optimization is ongoing and translated into EBITDA expansion of +9% YoY and +2.4% QoQ to stand at Bt18,905mn, a reported margin of