revenues in full quarter this year. However, cost of service also increased in relevant to the opening of the projects. Financial cost increased from the same quarter of the previous year due to in the third
by issuing debentures with fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest
café which has a higher gross profit margin than sales from other distribution channels. The Company has also displayed the ability to manage cost efficiently. G R O S S P R O F I T a n d G R O S S P R O
chilled water sales and income generated from solar panel installation services on buildings and distribution center of PTT Group companies. • The cost increased by Baht 16 million or 29%, corresponding to
Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues
profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses
principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis
86.68 10.8% 110.87 15.2% 128.65 19.3% 16.0% 48.4% Revenue from vending machine & distribution business 4.11 0.5% 4.61 0.6% 3.32 0.5% -28.0% -19.2% Total revenue from core business (3 business units
distribution expenses (84) (68) (19%) (329) (251) (24%) Administrative expenses (38) (39) 3% (162) (148) (9%) Finance Income 0 0 n/a 3 1 (67%) Finance Cost 0 (3) n/a 0 (11) n/a Profit before income tax expenses